Compliance Control OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Compliance Control OÜ
What kind of company is it?
Compliance Control OÜ (registry code 12787442) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer consultancy activities (EMTAK 62201). The company is registered for VAT (VAT number EE102389894).
How is the company doing financially?
Revenue in financial year 2025 was 795 504 €, down 12,2% on the previous year (905 624 €). From 2019 to 2025, revenue grew by an average of 25,8% per year. Net profit for financial year 2025 was 209 425 € (26,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 795 504 €. At the end of financial year 2025, total assets were 731 323 € and equity 721 344 € (98,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 225 661 €, down 39,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2431 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1590 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 02.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 225 661 € | 1 | 2431 € |
| Q2 2026 | 175 167 € | 1 | 2431 € |
| Q1 2026 | 80 928 € | 1 | 2513 € |
| Q4 2025 | 231 091 € | 1 | 2675 € |
| Q3 2025 | 372 494 € | 1 | 2675 € |
| Q2 2025 | 331 855 € | 1 | 2675 € |
| Q1 2025 | 170 222 € | 1 | 2523 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 57 900 | 466 633 | 814 657 | 905 624 | 795 504 |
| Net profit | −12 801 | 276 716 | 348 493 | 291 126 | 209 425 |
| Retained earnings | 158 632 | 36 458 | 236 174 | 218 293 | 509 419 |
| Total assets | 153 830 | 333 648 | 594 217 | 600 598 | 731 323 |
| Total liabilities | 5499 | 17 974 | 7050 | 88 679 | 9979 |
| Total equity | 148 331 | 315 674 | 587 167 | 511 919 | 721 344 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 688 | 799 | 1128 | 1629 | 1646 |
| Calculated dividend | 22 745 | 109 373 | 77 000 | 366 374 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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