Osaühing Falcomar
Active Registry code 10917411
OÜ Tallinn Registered 20 Dec 2002
Osaühing Falcomar is a OÜ based in Tallinn, registry code 10917411, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €31 479 with 1 employees.
Turnover
31 479 €
↑ 118.8% vs Q2 2026
State taxes
3 104 €
↑ 72.8% vs Q2 2026
Labour taxes
1 301 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 31 479 €above 65% of companiesindustry median 16 777 € · companies in the industry: 1 555
- Labour taxes per employee 1 301 €above 67% of companiesindustry median 1 039 € · companies in the industry: 1 689
- Revenue · 2025 70 907 €above 83% of companiesindustry median 14 963 € · companies in the industry: 3 986
- Net profit margin · 2025 -2.7 %above 23% of companiesindustry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 31 479 | 3 104 | 1 301 | 1 |
| Q2 2026 | 14 389 | 1 796 | 1 301 | 1 |
| Q1 2026 | 3 494 | 1 456 | 1 319 | 1 |
| Q4 2025 | 18 671 | 3 759 | 1 357 | 1 |
| Q3 2025 | 25 048 | 3 325 | 1 548 | 1 |
| Q2 2025 | 22 387 | 4 258 | 2 141 | 2 |
| Q1 2025 | 5 597 | 2 250 | 2 459 | 2 |
| Q4 2024 | 11 679 | 2 761 | 2 343 | 2 |
| Q3 2024 | 23 644 | 4 027 | 1 702 | 2 |
| Q2 2024 | 11 149 | 2 176 | 1 738 | 2 |
| Q1 2024 | 7 019 | 2 876 | 2 225 | 2 |
| Q4 2023 | 25 196 | 4 225 | 2 166 | 2 |
| Q3 2023 | 35 288 | 5 807 | 2 166 | 2 |
| Q2 2023 | 18 894 | 2 487 | 1 725 | 2 |
| Q1 2023 | 7 009 | 2 363 | 1 789 | 2 |
| Q4 2022 | 26 603 | 3 841 | 1 914 | 2 |
| Q3 2022 | 43 554 | 6 080 | 1 914 | 2 |
| Q2 2022 | 23 931 | 2 359 | 1 217 | 2 |
| Q1 2022 | 15 143 | 2 255 | 2 090 | 2 |
Labour taxes per employee per month
434 €
Turnover per employee in the quarter
31 479 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 70 907 | -1 907 | 19 873 | 68 235 | 35 823 | 1 |
| 2024 | 53 925 | -16 645 | 23 835 | 64 840 | 37 730 | 2 |
| 2023 | 91 745 | 1 922 | 26 477 | 76 352 | 54 375 | 2 |
| 2022 | 106 472 | 839 | 23 676 | 66 419 | 52 453 | 2 |
| 2021 | 93 835 | -5 351 | 26 094 | 64 016 | 51 614 | 2 |
| 2020 | 114 293 | -2 000 | 23 836 | 72 331 | 56 965 | 2 |
| 2019 | 144 921 | 405 | 23 557 | 80 777 | 58 965 | 2 |
| 2018 | — | — | — | — | — | 2 |
| 2017 | — | — | — | — | — | 2 |
| 2016 | — | — | — | — | — | 3 |
| 2015 | — | — | — | — | — | 3 |
| 2014 | — | — | — | — | — | 3 |
| 2013 | — | — | — | — | — | 2 |
| 2012 | — | — | — | — | — | 2 |
| 2011 | — | — | — | — | — | 1 |
| 2010 | — | — | — | — | — | 1 |
| 2009 | — | — | — | — | — | 2 |
| 2008 | — | — | — | — | — | 3 |
| 2007 | — | — | — | — | — | 3 |
| 2006 | — | — | — | — | — | 2 |
| 2005 | — | — | — | — | — | 1 |
| 2004 | — | — | — | — | — | 2 |
| 2003 | — | — | — | — | — | 1 |
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
-2.7 %
Net profit / revenue
Return on equity (ROE)
-5.3 %
Net profit / equity
Return on assets (ROA)
-2.8 %
Net profit / assets
Equity ratio
52.5 %
Equity / assets
Debt ratio
47.5 %
Liabilities / assets
Current ratio
11.24
Current assets / current liabilities
Revenue per employee
70 907 €
Revenue / average full-time employees
Labour cost per employee per month
1 656 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 9 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 26 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 27 May 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 26 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 8 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 29 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 13 Oct 2020 | Company’s own | e-Äriregister |
Board
- Ivar KompusBoard member · since 2 Jun 2010
- Epp KlingbergBoard member · since 8 Apr 2025
- Sirje KompusBoard member · since 8 Apr 2025
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Ivar KompusNatural person · 1 397 €
- Sirje KompusNatural person · 1 143 €
Beneficial owners
- Ivar KompusDirect ownership · since 11 Oct 2018
- Sirje KompusDirect ownership · since 11 Oct 2018
Founders and other persons
- Osaühing Amador-LCFounder · 40 000 € · 20 Dec 2002
Related companies
Activities (EMTAK)
- 81301Landscape service activities Main
- 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10069551 / 15 8 Apr 2025 |
Amendment entry | In force 8 Apr 2025 |
||
| Ä 10069551 / 14 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10069551 / M5 21 Jun 2019 |
Ruling to correct data outside an entry | 5 Jul 2019 | In force 21 Jun 2019 |
|
| Ä 10069551 / 13 21 Jun 2019 |
Amendment under Commercial Code § 525 (2) | In force 21 Jun 2019 |
||
| Ä 10069551 / 12 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10069551 / 11 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10069551 / 10 23 Sep 2016 |
Amendment entry | In force 23 Sep 2016 |
||
| Ä 10069551 / 9 16 Dec 2011 |
Amendment entry | In force 16 Dec 2011 |
||
| Ä 10069551 / 8 2 Jun 2010 |
Amendment entry | In force 2 Jun 2010 |
||
| Ä 10069551 / M4 27 May 2010 |
Ruling to eliminate deficiencies | 30 Jun 2010 | In force 27 May 2010 |
|
| Ä 10069551 / M3 24 May 2010 |
Ruling to eliminate deficiencies | 30 Jun 2010 | In force 24 May 2010 |
|
| Ä 69551 / 7 3 Dec 2008 |
Deletion of activities from the registry card | In force 30 Dec 2008 |
||
| Ä 69551 / 6 24 Apr 2007 |
Amendment entry | In force 24 Apr 2007 |
||
| Ä 69551 / 5 4 Apr 2005 |
Amendment entry | In force | ||
| Ä 69551 / M2 22 Mar 2005 |
Ruling to eliminate deficiencies (to be served) | In force | ||
| Ä 69551 / M1 8 Mar 2005 |
Ruling to eliminate deficiencies (to be served) | 8 Apr 2005 | In force | |
| Ä 69551 / 4 27 Jul 2004 |
Amendment entry | In force | ||
| Ä 69551 / 3 21 Oct 2003 |
Amendment entry | In force | ||
| Ä 69551 / 2 28 Jan 2003 |
Unpublished amendment entry | In force | ||
| Ä 69551 20 Dec 2002 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data