Osaühing COMPOMAN

Active Registry code 10493386 OÜ Tallinn Registered 6 Oct 1998
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Osaühing COMPOMAN is a OÜ based in Tallinn, registry code 10493386, status: active. Main activity: Manufacture of other general-purpose machinery n.e.c.. According to EMTA, turnover for Q3 2026 was €1 111 950 with 25 employees.

Turnover
1 111 950 €
↓ 24.7% vs Q2 2026
State taxes
50 165 €
↑ 16.4% vs Q2 2026
Labour taxes
53 405 €
↑ 17.3% vs Q2 2026
Employees
25
+1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of machinery and equipment n.e.c. · EMTAK 28

  • Turnover · Q3 2026 1.1 mn €
    industry median 130 544 € · companies in the industry: 217
  • Labour taxes per employee 2 136 €
    industry median 3 287 € · companies in the industry: 159
  • Revenue · 2025 2.5 mn €
    industry median 111 300 € · companies in the industry: 279
  • Net profit margin · 2025 20.0 %
    industry median 3.0 % · companies in the industry: 216

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 111 950 € · −24.7% vs Q2 2026 · industry median 130 544 € · above 80% of the industry
05001 0001 500Q4 2023 Company: 779 624 € Industry median: 169 313 €Q4·23Q1 2024 Company: 658 561 € Industry median: 104 294 €Q2 2024 Company: 837 845 € Industry median: 149 915 €Q2·24Q3 2024 Company: 570 518 € Industry median: 116 819 €Q4 2024 Company: 633 370 € Industry median: 125 620 €Q4·24Q1 2025 Company: 531 377 € Industry median: 107 376 €Q2 2025 Company: 916 685 € Industry median: 120 320 €Q2·25Q3 2025 Company: 588 550 € Industry median: 113 462 €Q4 2025 Company: 1 150 652 € Industry median: 118 117 €Q4·25Q1 2026 Company: 677 980 € Industry median: 121 481 €Q2 2026 Company: 1 477 603 € Industry median: 134 270 €Q2·26Q3 2026 Company: 1 111 950 € Industry median: 130 544 €Q3·2605001 0001 500Q4 2024 Company: 633 370 € Industry median: 125 620 €Q1 2025 Company: 531 377 € Industry median: 107 376 €Q1·25Q2 2025 Company: 916 685 € Industry median: 120 320 €Q3 2025 Company: 588 550 € Industry median: 113 462 €Q3·25Q4 2025 Company: 1 150 652 € Industry median: 118 117 €Q1 2026 Company: 677 980 € Industry median: 121 481 €Q1·26Q2 2026 Company: 1 477 603 € Industry median: 134 270 €Q3 2026 Company: 1 111 950 € Industry median: 130 544 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 136 € · +12.6% vs Q2 2026 · industry median 3 287 € · above 24% of the industry
01 0002 0003 0004 000Q4 2023 Company: 1 649 € Industry median: 2 757 €Q4·23Q1 2024 Company: 1 625 € Industry median: 2 612 €Q2 2024 Company: 1 711 € Industry median: 2 939 €Q2·24Q3 2024 Company: 1 731 € Industry median: 2 942 €Q4 2024 Company: 1 706 € Industry median: 2 826 €Q4·24Q1 2025 Company: 1 744 € Industry median: 3 204 €Q2 2025 Company: 1 869 € Industry median: 3 161 €Q2·25Q3 2025 Company: 2 181 € Industry median: 3 238 €Q4 2025 Company: 1 821 € Industry median: 3 419 €Q4·25Q1 2026 Company: 2 127 € Industry median: 3 110 €Q2 2026 Company: 1 897 € Industry median: 3 050 €Q2·26Q3 2026 Company: 2 136 € Industry median: 3 287 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 706 € Industry median: 2 826 €Q1 2025 Company: 1 744 € Industry median: 3 204 €Q1·25Q2 2025 Company: 1 869 € Industry median: 3 161 €Q3 2025 Company: 2 181 € Industry median: 3 238 €Q3·25Q4 2025 Company: 1 821 € Industry median: 3 419 €Q1 2026 Company: 2 127 € Industry median: 3 110 €Q1·26Q2 2026 Company: 1 897 € Industry median: 3 050 €Q3 2026 Company: 2 136 € Industry median: 3 287 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 25 · +4.2% vs Q2 2026
0510152025Q4 2023 Company: 22Q4·23Q1 2024 Company: 22Q2 2024 Company: 21Q2·24Q3 2024 Company: 22Q4 2024 Company: 21Q4·24Q1 2025 Company: 21Q2 2025 Company: 21Q2·25Q3 2025 Company: 21Q4 2025 Company: 21Q4·25Q1 2026 Company: 22Q2 2026 Company: 24Q2·26Q3 2026 Company: 25Q3·260510152025Q4 2024 Company: 21Q1 2025 Company: 21Q1·25Q2 2025 Company: 21Q3 2025 Company: 21Q3·25Q4 2025 Company: 21Q1 2026 Company: 22Q1·26Q2 2026 Company: 24Q3 2026 Company: 25Q3·26
State taxes, € Q3 2026: 50 165 € · +16.4% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 35 352 €Q4·23Q1 2024 Company: 33 725 €Q2 2024 Company: 47 634 €Q2·24Q3 2024 Company: 35 985 €Q4 2024 Company: 35 023 €Q4·24Q1 2025 Company: 36 396 €Q2 2025 Company: 37 531 €Q2·25Q3 2025 Company: 48 887 €Q4 2025 Company: 38 347 €Q4·25Q1 2026 Company: 46 138 €Q2 2026 Company: 43 098 €Q2·26Q3 2026 Company: 50 165 €Q3·26020 00040 00060 000Q4 2024 Company: 35 023 €Q1 2025 Company: 36 396 €Q1·25Q2 2025 Company: 37 531 €Q3 2025 Company: 48 887 €Q3·25Q4 2025 Company: 38 347 €Q1 2026 Company: 46 138 €Q1·26Q2 2026 Company: 43 098 €Q3 2026 Company: 50 165 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 111 950 50 165 53 405 25
Q2 2026 1 477 603 43 098 45 532 24
Q1 2026 677 980 46 138 46 791 22
Q4 2025 1 150 652 38 347 38 235 21
Q3 2025 588 550 48 887 45 808 21
Q2 2025 916 685 37 531 39 252 21
Q1 2025 531 377 36 396 36 632 21
Q4 2024 633 370 35 023 35 822 21
Q3 2024 570 518 35 985 38 092 22
Q2 2024 837 845 47 634 35 934 21
Q1 2024 658 561 33 725 35 752 22
Q4 2023 779 624 35 352 36 283 22
Q3 2023 876 285 37 228 39 370 23
Q2 2023 870 034 33 835 35 735 23
Q1 2023 718 781 37 696 38 689 22
Q4 2022 939 715 36 691 37 610 23
Q3 2022 567 391 36 042 38 059 23
Q2 2022 1 045 170 34 590 36 586 23
Q1 2022 780 759 34 146 34 998 23
Labour taxes per employee per month
712 €
Turnover per employee in the quarter
44 478 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 2 462 139 € · +16.0% vs 2024 · industry median 111 300 € · above 81% of the industry
01 0002 0003 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 893 953 € Industry median: 219 409 €20192020 Company: 2 042 364 € Industry median: 181 444 €20202021 Company: 1 905 843 € Industry median: 156 036 €20212022 Company: 2 054 541 € Industry median: 131 130 €20222023 Company: 2 834 913 € Industry median: 122 716 €20232024 Company: 2 122 427 € Industry median: 128 580 €20242025 Company: 2 462 139 € Industry median: 111 300 €202501 0002 0003 0002018 Company: — Industry median: —2019 Company: 1 893 953 € Industry median: 219 409 €20192020 Company: 2 042 364 € Industry median: 181 444 €2021 Company: 1 905 843 € Industry median: 156 036 €20212022 Company: 2 054 541 € Industry median: 131 130 €2023 Company: 2 834 913 € Industry median: 122 716 €20232024 Company: 2 122 427 € Industry median: 128 580 €2025 Company: 2 462 139 € Industry median: 111 300 €2025
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 493 318 € · +96.0% vs 2024 · industry median 685 € · above 94% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 17 804 € Industry median: 6 767 €20192020 Company: 173 127 € Industry median: 5 345 €20202021 Company: 79 571 € Industry median: 6 468 €20212022 Company: 94 960 € Industry median: 2 794 €20222023 Company: 509 109 € Industry median: 1 070 €20232024 Company: 251 695 € Industry median: 0 €20242025 Company: 493 318 € Industry median: 685 €202502004006002018 Company: — Industry median: —2019 Company: 17 804 € Industry median: 6 767 €20192020 Company: 173 127 € Industry median: 5 345 €2021 Company: 79 571 € Industry median: 6 468 €20212022 Company: 94 960 € Industry median: 2 794 €2023 Company: 509 109 € Industry median: 1 070 €20232024 Company: 251 695 € Industry median: 0 €2025 Company: 493 318 € Industry median: 685 €2025
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 20.0 % · +8.2 pp vs the year before · industry median 3.0 % · above 83% of the industry
05101520252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.9 % Industry median: 5.8 %20192020 Company: 8.5 % Industry median: 6.7 %20202021 Company: 4.2 % Industry median: 6.2 %20212022 Company: 4.6 % Industry median: 4.6 %20222023 Company: 18.0 % Industry median: 4.9 %20232024 Company: 11.9 % Industry median: 3.3 %20242025 Company: 20.0 % Industry median: 3.0 %202505101520252018 Company: — Industry median: —2019 Company: 0.9 % Industry median: 5.8 %20192020 Company: 8.5 % Industry median: 6.7 %2021 Company: 4.2 % Industry median: 6.2 %20212022 Company: 4.6 % Industry median: 4.6 %2023 Company: 18.0 % Industry median: 4.9 %20232024 Company: 11.9 % Industry median: 3.3 %2025 Company: 20.0 % Industry median: 3.0 %2025
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 3 637 051 € · +18.9% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 950 465 €20192020 Company: 2 163 971 €20202021 Company: 2 263 301 €20212022 Company: 2 712 062 €20222023 Company: 2 758 826 €20232024 Company: 3 059 830 €20242025 Company: 3 637 051 €202501 0002 0003 0004 0002018 Company: —2019 Company: 1 950 465 €20192020 Company: 2 163 971 €2021 Company: 2 263 301 €20212022 Company: 2 712 062 €2023 Company: 2 758 826 €20232024 Company: 3 059 830 €2025 Company: 3 637 051 €2025
Equity, € thousand 2025: 3 342 811 € · +17.3% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 741 031 €20192020 Company: 1 914 158 €20202021 Company: 1 993 729 €20212022 Company: 2 088 689 €20222023 Company: 2 597 798 €20232024 Company: 2 849 493 €20242025 Company: 3 342 811 €202501 0002 0003 0004 0002018 Company: —2019 Company: 1 741 031 €20192020 Company: 1 914 158 €2021 Company: 1 993 729 €20212022 Company: 2 088 689 €2023 Company: 2 597 798 €20232024 Company: 2 849 493 €2025 Company: 3 342 811 €2025
Employees 2025: 21 · +0.0% vs 2024 · industry median 8 · above 71% of the industry
0102030402016 Company: 38 Industry median: —20162017 Company: 36 Industry median: —20172018 Company: 38 Industry median: 820182019 Company: 36 Industry median: 820192020 Company: 35 Industry median: 820202021 Company: 29 Industry median: 8.520212022 Company: 23 Industry median: 820222023 Company: 22 Industry median: 720232024 Company: 21 Industry median: 820242025 Company: 21 Industry median: 820250102030402018 Company: 38 Industry median: 82019 Company: 36 Industry median: 820192020 Company: 35 Industry median: 82021 Company: 29 Industry median: 8.520212022 Company: 23 Industry median: 82023 Company: 22 Industry median: 720232024 Company: 21 Industry median: 82025 Company: 21 Industry median: 82025
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 2 462 139 493 318 418 875 3 637 051 3 342 811 21
2024 2 122 427 251 695 391 325 3 059 830 2 849 493 21
2023 2 834 913 509 109 397 259 2 758 826 2 597 798 22
2022 2 054 541 94 960 390 885 2 712 062 2 088 689 23
2021 1 905 843 79 571 514 469 2 263 301 1 993 729 29
2020 2 042 364 173 127 624 003 2 163 971 1 914 158 35
2019 1 893 953 17 804 556 554 1 950 465 1 741 031 36
2018 — — — — — 38
2017 — — — — — 36
2016 — — — — — 38
2015 — — — — — 40
2014 — — — — — 40
2013 — — — — — 41
2012 — — — — — 41
2011 — — — — — 40
2010 — — — — — 40
2009 — — — — — 40
2008 — — — — — 44
2007 — — — — — 44
2006 — — — — — 40
2005 — — — — — 47
2004 — — — — — 43
2003 — — — — — 42
2002 — — — — — 37
2001 — — — — — 29
2000 — — — — — 2

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
20.0 %
Net profit / revenue
Return on equity (ROE)
14.8 %
Net profit / equity
Return on assets (ROA)
13.6 %
Net profit / assets
Equity ratio
91.9 %
Equity / assets
Debt ratio
8.1 %
Liabilities / assets
Current ratio
4.11
Current assets / current liabilities
Revenue per employee
117 245 €
Revenue / average full-time employees
Labour cost per employee per month
1 662 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 12 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 6 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 Jun 2020 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 28291Manufacture of other general-purpose machinery n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 10035078 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10035078 / 12
7 Jan 2021
Amendment entry In force
7 Jan 2021
PDF
Ä 10035078 / 11
5 Jan 2021
Entry refused: deficiencies not eliminated In force
22 Jan 2021
PDF
Ä 10035078 / M6
8 Dec 2020
Ruling to eliminate deficiencies 23 Dec 2020 In force
8 Dec 2020
PDF
Ä 10035078 / 10
8 Feb 2018
Amendment entry In force
8 Feb 2018
PDF
Ä 10035078 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10035078 / 8
9 Nov 2011
Amendment entry In force
9 Nov 2011
PDF
Ä 35078 / 7
3 Dec 2008
Deletion of activities from the registry card In force
10 Dec 2008
PDF
Ä 35078 / 6
13 Jun 2007
Amendment entry In force
13 Jun 2007
PDF
Ä 35078 / 5
5 Oct 2006
Entry made by the register on its own initiative In force
5 Oct 2006
PDF
Ä 35078 / M5
3 Oct 2006
Fine for not filing the report In force
1 Nov 2006
PDF
Ä 35078 / M4
28 Sep 2006
Fine for not filing the report In force
17 Oct 2006
PDF
Ä 35078 / 4
21 Aug 2002
Published amendment entry In force PDF
Ä 35078 / M3
20 Jun 2002
Ruling to eliminate deficiencies (to be served) 15 Aug 2002 In force PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data