CompanioEstonia OÜ
RegisteredKey figures
Ratios
2025Summary: CompanioEstonia OÜ
What kind of company is it?
CompanioEstonia OÜ (registry code 14522788) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is accounting and tax consultancy (EMTAK 69202). The company is registered for VAT (VAT number EE102084704).
How is the company doing financially?
Revenue in financial year 2025 was 1 351 019 €, down 3,9% on the previous year (1 405 470 €). From 2018/19 to 2025, revenue grew by an average of 34,1% per year. Financial year 2025 ended with a loss of 50 260 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees (4 a year earlier). Revenue per employee was 675 510 €. At the end of financial year 2025, total assets were 245 892 € and equity 126 332 € (51,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 589 304 €, up 3,1% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 8421 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 5000 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 2 owners. The largest stake (51%) is held by 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 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (9845007EEA03666C6443) comes from the GLEIF database. 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 | 589 304 € | 1 | 8421 € |
| Q2 2026 | 682 008 € | 2 | 9592 € |
| Q1 2026 | 689 569 € | 2 | 9714 € |
| Q4 2025 | 536 040 € | 2 | 18 197 € |
| Q3 2025 | 571 467 € | 3 | 16 205 € |
| Q2 2025 | 687 656 € | 3 | 16 202 € |
| Q1 2025 | 626 776 € | 3 | 15 962 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 847 € (<1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 715 799 | 1 018 405 | 1 298 351 | 1 405 470 | 1 351 019 |
| Net profit | 134 256 | −48 864 | 131 981 | 169 454 | −50 260 |
| Retained earnings | 57 112 | 149 368 | 4504 | 5485 | 174 092 |
| Total assets | 265 626 | 189 083 | 272 643 | 285 412 | 245 892 |
| Total liabilities | 71 758 | 86 079 | 133 658 | 107 973 | 119 560 |
| Total equity | 193 868 | 103 004 | 138 985 | 177 439 | 126 332 |
| Employees | 6 | 8 | 6 | 4 | 2 |
| Average gross salary (monthly) | 2128 | 2825 | 3341 | 3403 | 4431 |
| Calculated dividend | 115 020 | 42 000 | 96 000 | 131 000 | 847 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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