Osaühing Kompressorikeskus

Active Registry code 10573292 OÜ Jälgimäe küla Registered 17 Aug 1999
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Osaühing Kompressorikeskus is a OÜ based in Jälgimäe küla, registry code 10573292, status: active. Main activity: Wholesale of other machinery and equipment. According to EMTA, turnover for Q3 2026 was €1 840 906 with 18 employees.

Turnover
1 840 906 €
↓ 2.1% vs Q2 2026
State taxes
325 185 €
↑ 5.2% vs Q2 2026
Labour taxes
80 987 €
↑ 2.7% vs Q2 2026
Employees
18
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 1.8 mn €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 4 499 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 5 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 4.8 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 840 906 € · −2.1% vs Q2 2026 · industry median 60 065 € · above 91% of the industry
01 0002 0003 000Q4 2023 Company: 1 697 534 € Industry median: 69 842 €Q4·23Q1 2024 Company: 1 734 455 € Industry median: 60 423 €Q2 2024 Company: 1 636 927 € Industry median: 66 207 €Q2·24Q3 2024 Company: 2 132 414 € Industry median: 63 101 €Q4 2024 Company: 2 592 461 € Industry median: 65 867 €Q4·24Q1 2025 Company: 1 458 975 € Industry median: 59 713 €Q2 2025 Company: 1 952 281 € Industry median: 61 800 €Q2·25Q3 2025 Company: 1 727 637 € Industry median: 59 911 €Q4 2025 Company: 1 906 410 € Industry median: 59 583 €Q4·25Q1 2026 Company: 1 685 142 € Industry median: 53 954 €Q2 2026 Company: 1 879 715 € Industry median: 61 600 €Q2·26Q3 2026 Company: 1 840 906 € Industry median: 60 065 €Q3·2601 0002 0003 000Q4 2024 Company: 2 592 461 € Industry median: 65 867 €Q1 2025 Company: 1 458 975 € Industry median: 59 713 €Q1·25Q2 2025 Company: 1 952 281 € Industry median: 61 800 €Q3 2025 Company: 1 727 637 € Industry median: 59 911 €Q3·25Q4 2025 Company: 1 906 410 € Industry median: 59 583 €Q1 2026 Company: 1 685 142 € Industry median: 53 954 €Q1·26Q2 2026 Company: 1 879 715 € Industry median: 61 600 €Q3 2026 Company: 1 840 906 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 499 € · +2.7% vs Q2 2026 · industry median 2 104 € · above 81% of the industry
02 0004 0006 0008 000Q4 2023 Company: 5 326 € Industry median: 1 903 €Q4·23Q1 2024 Company: 5 770 € Industry median: 1 948 €Q2 2024 Company: 4 689 € Industry median: 1 960 €Q2·24Q3 2024 Company: 4 987 € Industry median: 2 029 €Q4 2024 Company: 5 284 € Industry median: 2 008 €Q4·24Q1 2025 Company: 6 209 € Industry median: 2 079 €Q2 2025 Company: 5 583 € Industry median: 2 091 €Q2·25Q3 2025 Company: 6 078 € Industry median: 2 158 €Q4 2025 Company: 5 636 € Industry median: 2 169 €Q4·25Q1 2026 Company: 5 375 € Industry median: 2 089 €Q2 2026 Company: 4 382 € Industry median: 2 068 €Q2·26Q3 2026 Company: 4 499 € Industry median: 2 104 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 284 € Industry median: 2 008 €Q1 2025 Company: 6 209 € Industry median: 2 079 €Q1·25Q2 2025 Company: 5 583 € Industry median: 2 091 €Q3 2025 Company: 6 078 € Industry median: 2 158 €Q3·25Q4 2025 Company: 5 636 € Industry median: 2 169 €Q1 2026 Company: 5 375 € Industry median: 2 089 €Q1·26Q2 2026 Company: 4 382 € Industry median: 2 068 €Q3 2026 Company: 4 499 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 18 · +0.0% vs Q2 2026
05101520Q4 2023 Company: 18Q4·23Q1 2024 Company: 18Q2 2024 Company: 18Q2·24Q3 2024 Company: 18Q4 2024 Company: 18Q4·24Q1 2025 Company: 18Q2 2025 Company: 18Q2·25Q3 2025 Company: 18Q4 2025 Company: 18Q4·25Q1 2026 Company: 18Q2 2026 Company: 18Q2·26Q3 2026 Company: 18Q3·2605101520Q4 2024 Company: 18Q1 2025 Company: 18Q1·25Q2 2025 Company: 18Q3 2025 Company: 18Q3·25Q4 2025 Company: 18Q1 2026 Company: 18Q1·26Q2 2026 Company: 18Q3 2026 Company: 18Q3·26
State taxes, € thousand Q3 2026: 325 185 € · +5.2% vs Q2 2026
0100200300400500Q4 2023 Company: 278 232 €Q4·23Q1 2024 Company: 275 296 €Q2 2024 Company: 246 459 €Q2·24Q3 2024 Company: 316 233 €Q4 2024 Company: 407 458 €Q4·24Q1 2025 Company: 246 159 €Q2 2025 Company: 327 703 €Q2·25Q3 2025 Company: 295 271 €Q4 2025 Company: 359 103 €Q4·25Q1 2026 Company: 280 600 €Q2 2026 Company: 309 043 €Q2·26Q3 2026 Company: 325 185 €Q3·260100200300400500Q4 2024 Company: 407 458 €Q1 2025 Company: 246 159 €Q1·25Q2 2025 Company: 327 703 €Q3 2025 Company: 295 271 €Q3·25Q4 2025 Company: 359 103 €Q1 2026 Company: 280 600 €Q1·26Q2 2026 Company: 309 043 €Q3 2026 Company: 325 185 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 840 906 325 185 80 987 18
Q2 2026 1 879 715 309 043 78 878 18
Q1 2026 1 685 142 280 600 96 747 18
Q4 2025 1 906 410 359 103 101 452 18
Q3 2025 1 727 637 295 271 109 408 18
Q2 2025 1 952 281 327 703 100 498 18
Q1 2025 1 458 975 246 159 111 760 18
Q4 2024 2 592 461 407 458 95 110 18
Q3 2024 2 132 414 316 233 89 772 18
Q2 2024 1 636 927 246 459 84 400 18
Q1 2024 1 734 455 275 296 103 858 18
Q4 2023 1 697 534 278 232 95 870 18
Q3 2023 2 195 029 336 002 108 983 18
Q2 2023 1 580 641 234 946 88 934 18
Q1 2023 2 168 617 235 049 102 480 18
Q4 2022 1 793 337 280 673 81 223 18
Q3 2022 1 609 792 235 494 90 236 18
Q2 2022 1 613 221 248 044 80 899 18
Q1 2022 1 453 190 214 225 89 419 17
Labour taxes per employee per month
1 500 €
Turnover per employee in the quarter
102 273 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 5 049 410 € · −6.0% vs 2024 · industry median 63 691 € · above 94% of the industry
02 0004 0006 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 936 014 € Industry median: 78 948 €20192020 Company: 3 983 858 € Industry median: 67 913 €20202021 Company: 3 881 399 € Industry median: 71 656 €20212022 Company: 4 488 188 € Industry median: 75 397 €20222023 Company: 5 112 127 € Industry median: 63 715 €20232024 Company: 5 371 470 € Industry median: 60 216 €20242025 Company: 5 049 410 € Industry median: 63 691 €202502 0004 0006 0002018 Company: — Industry median: —2019 Company: 3 936 014 € Industry median: 78 948 €20192020 Company: 3 983 858 € Industry median: 67 913 €2021 Company: 3 881 399 € Industry median: 71 656 €20212022 Company: 4 488 188 € Industry median: 75 397 €2023 Company: 5 112 127 € Industry median: 63 715 €20232024 Company: 5 371 470 € Industry median: 60 216 €2025 Company: 5 049 410 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 244 721 € · −46.6% vs 2024 · industry median 127 € · above 94% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 301 558 € Industry median: 1 086 €20192020 Company: 370 831 € Industry median: 906 €20202021 Company: 395 502 € Industry median: 1 415 €20212022 Company: 427 051 € Industry median: 889 €20222023 Company: 430 327 € Industry median: 370 €20232024 Company: 458 578 € Industry median: 134 €20242025 Company: 244 721 € Industry median: 127 €202501002003004005002018 Company: — Industry median: —2019 Company: 301 558 € Industry median: 1 086 €20192020 Company: 370 831 € Industry median: 906 €2021 Company: 395 502 € Industry median: 1 415 €20212022 Company: 427 051 € Industry median: 889 €2023 Company: 430 327 € Industry median: 370 €20232024 Company: 458 578 € Industry median: 134 €2025 Company: 244 721 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 4.8 % · −3.7 pp vs the year before · industry median 2.7 % · above 59% of the industry
035810132016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7.7 % Industry median: 3.7 %20192020 Company: 9.3 % Industry median: 4.2 %20202021 Company: 10.2 % Industry median: 4.9 %20212022 Company: 9.5 % Industry median: 4.2 %20222023 Company: 8.4 % Industry median: 3.5 %20232024 Company: 8.5 % Industry median: 2.9 %20242025 Company: 4.8 % Industry median: 2.7 %2025035810132018 Company: — Industry median: —2019 Company: 7.7 % Industry median: 3.7 %20192020 Company: 9.3 % Industry median: 4.2 %2021 Company: 10.2 % Industry median: 4.9 %20212022 Company: 9.5 % Industry median: 4.2 %2023 Company: 8.4 % Industry median: 3.5 %20232024 Company: 8.5 % Industry median: 2.9 %2025 Company: 4.8 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 496 040 € · −0.4% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 277 141 €20192020 Company: 1 262 784 €20202021 Company: 1 427 838 €20212022 Company: 1 663 301 €20222023 Company: 1 813 767 €20232024 Company: 1 501 878 €20242025 Company: 1 496 040 €202505001 0001 5002 0002018 Company: —2019 Company: 1 277 141 €20192020 Company: 1 262 784 €2021 Company: 1 427 838 €20212022 Company: 1 663 301 €2023 Company: 1 813 767 €20232024 Company: 1 501 878 €2025 Company: 1 496 040 €2025
Equity, € thousand 2025: 753 649 € · −23.0% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 796 640 €20192020 Company: 867 471 €20202021 Company: 892 973 €20212022 Company: 940 024 €20222023 Company: 950 350 €20232024 Company: 978 928 €20242025 Company: 753 649 €202502004006008001 0002018 Company: —2019 Company: 796 640 €20192020 Company: 867 471 €2021 Company: 892 973 €20212022 Company: 940 024 €2023 Company: 950 350 €20232024 Company: 978 928 €2025 Company: 753 649 €2025
Employees 2025: 22 · +0.0% vs 2024 · industry median 2 · above 95% of the industry
05101520252016 Company: 19 Industry median: —20162017 Company: 20 Industry median: —20172018 Company: 20 Industry median: 220182019 Company: 20 Industry median: 220192020 Company: 20 Industry median: 220202021 Company: 21 Industry median: 220212022 Company: 21 Industry median: 220222023 Company: 23 Industry median: 220232024 Company: 22 Industry median: 220242025 Company: 22 Industry median: 2202505101520252018 Company: 20 Industry median: 22019 Company: 20 Industry median: 220192020 Company: 20 Industry median: 22021 Company: 21 Industry median: 220212022 Company: 21 Industry median: 22023 Company: 23 Industry median: 220232024 Company: 22 Industry median: 22025 Company: 22 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 5 049 410 244 721 993 075 1 496 040 753 649 22
2024 5 371 470 458 578 898 393 1 501 878 978 928 22
2023 5 112 127 430 327 951 900 1 813 767 950 350 23
2022 4 488 188 427 051 825 873 1 663 301 940 024 21
2021 3 881 399 395 502 754 285 1 427 838 892 973 21
2020 3 983 858 370 831 682 996 1 262 784 867 471 20
2019 3 936 014 301 558 659 103 1 277 141 796 640 20
2018 — — — — — 20
2017 — — — — — 20
2016 — — — — — 19
2015 — — — — — 19
2014 — — — — — 19
2013 — — — — — 18
2012 — — — — — 16
2011 — — — — — 16
2008 — — — — — 29
2007 — — — — — 21
2006 — — — — — 19
2005 — — — — — 18
2004 — — — — — 11
2003 — — — — — 11
2002 — — — — — 8
2001 — — — — — 7
2000 — — — — — 4

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
4.8 %
Net profit / revenue
Return on equity (ROE)
32.5 %
Net profit / equity
Return on assets (ROA)
16.4 %
Net profit / assets
Equity ratio
50.4 %
Equity / assets
Debt ratio
49.6 %
Liabilities / assets
Current ratio
2.13
Current assets / current liabilities
Revenue per employee
229 519 €
Revenue / average full-time employees
Labour cost per employee per month
3 762 €
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 30 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 20 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 May 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 Jun 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 1 000 000 EEK Aktsiaselts Eesti Ühispank 4 Jul 2001 – in force

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)

  • 46649Wholesale of other machinery and equipment Main
  • 33121Repair and maintenance of machinery
Rulings
Number, date Title Deadline State Document
Ä 10042655 / 18
14 Jan 2025
Amendment entry In force
14 Jan 2025
PDF
Ä 10042655 / 17
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10042655 / 16
5 Apr 2018
Amendment entry In force
5 Apr 2018
PDF
Ä 10042655 / M8
2 Apr 2018
Ruling to eliminate deficiencies 22 Apr 2018 Deficiencies eliminated
5 Apr 2018
PDF
Ä 10042655 / 15
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10042655 / M7
12 Jan 2018
Procedural ruling 22 Jan 2018 In force
12 Jan 2018
PDF
Ä 10042655 / 14
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10042655 / 13
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10042655 / M6
6 Nov 2017
Ruling to eliminate deficiencies 6 Dec 2017 Deficiencies eliminated
7 Nov 2017
PDF
Ä 10042655 / 12
23 Sep 2015
Amendment entry In force
23 Sep 2015
PDF
Ä 10042655 / M5
18 Sep 2015
Ruling to eliminate deficiencies 18 Oct 2015 Deficiencies eliminated
23 Sep 2015
PDF
Ä 10042655 / 11
9 Feb 2015
Amendment entry In force
9 Feb 2015
PDF
Ä 10042655 / M4
23 Jan 2015
Ruling to eliminate deficiencies 22 Feb 2015 Deficiencies eliminated
9 Feb 2015
PDF
Ä 10042655 / 10
12 Sep 2011
Amendment entry In force
12 Sep 2011
PDF
Ä 42655 / 9
25 Jun 2009
Deletion of activities from the registry card In force
25 Jun 2009
PDF
Ä 42655 / 8
9 Sep 2008
Entry refused: deficiencies not eliminated In force
9 Sep 2008
PDF
Ä 42655 / 7
7 Mar 2008
Entry refused: deficiencies not eliminated In force
7 Mar 2008
PDF
Ä 42655 / M3
11 Jan 2008
Public service of a ruling in Ametlikud Teadaanded In force
2 Jan 2013
PDF
Ä 42655 / M2
18 Jun 2007
Ruling to eliminate deficiencies (to be served) 18 Jul 2007 In force
18 Jun 2007
PDF
Ä 42655 / 6
2 Mar 2005
Second (constitutive) merger entry In force PDF
K 58921 / 2
2 Mar 2005
Entry decision on the register’s own initiative In force PDF
Ä 42655 / M1
8 Feb 2005
Ruling to eliminate deficiencies (to be served) 21 Mar 2005 In force PDF
Ä 42655 / 5
30 Dec 2004
Negative entry decision 17 Jan 2005 In force PDF
Ä 42655 / 4
21 May 2003
Amendment entry In force PDF
Ä 42655 / 3
21 Oct 2002
Published amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data