Compo Service OÜ

Active Registry code 11099622 OÜ Lagedi alevik Registered 27 Jan 2005
Compare

Compo Service OÜ is a OÜ based in Lagedi alevik, registry code 11099622, status: active. Main activity: Repair and maintenance of machinery. According to EMTA, turnover for Q3 2026 was €228 608 with 10 employees.

Turnover
228 608 €
↑ 6.0% vs Q2 2026
State taxes
72 932 €
↑ 27.0% vs Q2 2026
Labour taxes
33 331 €
↑ 0.7% vs Q2 2026
Employees
10
±0 vs Q2 2026

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

Position in the industry Repair, maintenance and installation of machinery and equipment · EMTAK 33

  • Turnover · Q3 2026 228 608 €
    industry median 21 365 € · companies in the industry: 1 050
  • Labour taxes per employee 3 333 €
    industry median 1 557 € · companies in the industry: 808
  • Revenue · 2025 716 532 €
    industry median 43 814 € · companies in the industry: 1 448
  • Net profit margin · 2025 3.7 %
    industry median 5.5 % · companies in the industry: 1 226

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 228 608 € · +6.0% vs Q2 2026 · industry median 21 365 € · above 87% of the industry
0100200300Q4 2023 Company: 144 064 € Industry median: 22 416 €Q4·23Q1 2024 Company: 179 431 € Industry median: 20 934 €Q2 2024 Company: 202 227 € Industry median: 21 577 €Q2·24Q3 2024 Company: 189 201 € Industry median: 22 930 €Q4 2024 Company: 184 986 € Industry median: 21 473 €Q4·24Q1 2025 Company: 220 791 € Industry median: 19 468 €Q2 2025 Company: 266 031 € Industry median: 21 694 €Q2·25Q3 2025 Company: 107 052 € Industry median: 22 270 €Q4 2025 Company: 217 366 € Industry median: 22 998 €Q4·25Q1 2026 Company: 160 780 € Industry median: 20 214 €Q2 2026 Company: 215 745 € Industry median: 22 903 €Q2·26Q3 2026 Company: 228 608 € Industry median: 21 365 €Q3·260100200300Q4 2024 Company: 184 986 € Industry median: 21 473 €Q1 2025 Company: 220 791 € Industry median: 19 468 €Q1·25Q2 2025 Company: 266 031 € Industry median: 21 694 €Q3 2025 Company: 107 052 € Industry median: 22 270 €Q3·25Q4 2025 Company: 217 366 € Industry median: 22 998 €Q1 2026 Company: 160 780 € Industry median: 20 214 €Q1·26Q2 2026 Company: 215 745 € Industry median: 22 903 €Q3 2026 Company: 228 608 € Industry median: 21 365 €Q3·26
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 333 € · +0.7% vs Q2 2026 · industry median 1 557 € · above 84% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 927 € Industry median: 1 353 €Q4·23Q1 2024 Company: 2 725 € Industry median: 1 432 €Q2 2024 Company: 2 660 € Industry median: 1 415 €Q2·24Q3 2024 Company: 3 238 € Industry median: 1 452 €Q4 2024 Company: 3 739 € Industry median: 1 508 €Q4·24Q1 2025 Company: 2 746 € Industry median: 1 497 €Q2 2025 Company: 2 955 € Industry median: 1 514 €Q2·25Q3 2025 Company: 2 619 € Industry median: 1 524 €Q4 2025 Company: 3 142 € Industry median: 1 541 €Q4·25Q1 2026 Company: 3 329 € Industry median: 1 485 €Q2 2026 Company: 3 310 € Industry median: 1 458 €Q2·26Q3 2026 Company: 3 333 € Industry median: 1 557 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 739 € Industry median: 1 508 €Q1 2025 Company: 2 746 € Industry median: 1 497 €Q1·25Q2 2025 Company: 2 955 € Industry median: 1 514 €Q3 2025 Company: 2 619 € Industry median: 1 524 €Q3·25Q4 2025 Company: 3 142 € Industry median: 1 541 €Q1 2026 Company: 3 329 € Industry median: 1 485 €Q1·26Q2 2026 Company: 3 310 € Industry median: 1 458 €Q3 2026 Company: 3 333 € Industry median: 1 557 €Q3·26
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 10 · +0.0% vs Q2 2026
0246810Q4 2023 Company: 8Q4·23Q1 2024 Company: 7Q2 2024 Company: 8Q2·24Q3 2024 Company: 7Q4 2024 Company: 7Q4·24Q1 2025 Company: 9Q2 2025 Company: 9Q2·25Q3 2025 Company: 10Q4 2025 Company: 10Q4·25Q1 2026 Company: 10Q2 2026 Company: 10Q2·26Q3 2026 Company: 10Q3·260246810Q4 2024 Company: 7Q1 2025 Company: 9Q1·25Q2 2025 Company: 9Q3 2025 Company: 10Q3·25Q4 2025 Company: 10Q1 2026 Company: 10Q1·26Q2 2026 Company: 10Q3 2026 Company: 10Q3·26
State taxes, € Q3 2026: 72 932 € · +27.0% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 39 948 €Q4·23Q1 2024 Company: 38 543 €Q2 2024 Company: 39 084 €Q2·24Q3 2024 Company: 46 568 €Q4 2024 Company: 39 652 €Q4·24Q1 2025 Company: 58 153 €Q2 2025 Company: 60 478 €Q2·25Q3 2025 Company: 27 599 €Q4 2025 Company: 50 509 €Q4·25Q1 2026 Company: 57 736 €Q2 2026 Company: 57 432 €Q2·26Q3 2026 Company: 72 932 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 39 652 €Q1 2025 Company: 58 153 €Q1·25Q2 2025 Company: 60 478 €Q3 2025 Company: 27 599 €Q3·25Q4 2025 Company: 50 509 €Q1 2026 Company: 57 736 €Q1·26Q2 2026 Company: 57 432 €Q3 2026 Company: 72 932 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 228 608 72 932 33 331 10
Q2 2026 215 745 57 432 33 101 10
Q1 2026 160 780 57 736 33 285 10
Q4 2025 217 366 50 509 31 423 10
Q3 2025 107 052 27 599 26 187 10
Q2 2025 266 031 60 478 26 595 9
Q1 2025 220 791 58 153 24 712 9
Q4 2024 184 986 39 652 26 173 7
Q3 2024 189 201 46 568 22 666 7
Q2 2024 202 227 39 084 21 278 8
Q1 2024 179 431 38 543 19 073 7
Q4 2023 144 064 39 948 23 417 8
Q3 2023 168 831 40 297 23 827 8
Q2 2023 268 511 45 535 22 196 8
Q1 2023 224 108 35 527 22 364 8
Q4 2022 219 174 50 969 24 416 9
Q3 2022 169 456 38 236 20 484 8
Q2 2022 365 366 53 346 19 574 8
Q1 2022 213 012 34 129 19 569 8
Labour taxes per employee per month
1 111 €
Turnover per employee in the quarter
22 861 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 716 532 € · +6.2% vs 2024 · industry median 43 814 € · above 90% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 587 486 € Industry median: 41 237 €20192020 Company: 631 326 € Industry median: 36 151 €20202021 Company: 793 282 € Industry median: 38 954 €20212022 Company: 726 984 € Industry median: 39 985 €20222023 Company: 702 375 € Industry median: 42 358 €20232024 Company: 674 534 € Industry median: 40 830 €20242025 Company: 716 532 € Industry median: 43 814 €202502004006008002018 Company: — Industry median: —2019 Company: 587 486 € Industry median: 41 237 €20192020 Company: 631 326 € Industry median: 36 151 €2021 Company: 793 282 € Industry median: 38 954 €20212022 Company: 726 984 € Industry median: 39 985 €2023 Company: 702 375 € Industry median: 42 358 €20232024 Company: 674 534 € Industry median: 40 830 €2025 Company: 716 532 € Industry median: 43 814 €2025
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 26 511 € · −21.8% vs 2024 · industry median 1 201 € · above 82% of the industry
-60 000-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -59 855 € Industry median: 1 682 €20192020 Company: -4 760 € Industry median: 1 172 €20202021 Company: -46 913 € Industry median: 1 442 €20212022 Company: 37 902 € Industry median: 1 358 €20222023 Company: 7 744 € Industry median: 1 722 €20232024 Company: 33 915 € Industry median: 841 €20242025 Company: 26 511 € Industry median: 1 201 €2025-60 000-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: -59 855 € Industry median: 1 682 €20192020 Company: -4 760 € Industry median: 1 172 €2021 Company: -46 913 € Industry median: 1 442 €20212022 Company: 37 902 € Industry median: 1 358 €2023 Company: 7 744 € Industry median: 1 722 €20232024 Company: 33 915 € Industry median: 841 €2025 Company: 26 511 € Industry median: 1 201 €2025
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 3.7 % · −1.3 pp vs the year before · industry median 5.5 % · above 44% of the industry
-15-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -10.2 % Industry median: 6.2 %20192020 Company: -0.8 % Industry median: 6.0 %20202021 Company: -5.9 % Industry median: 5.8 %20212022 Company: 5.2 % Industry median: 6.9 %20222023 Company: 1.1 % Industry median: 6.2 %20232024 Company: 5.0 % Industry median: 4.3 %20242025 Company: 3.7 % Industry median: 5.5 %2025-15-10-505102018 Company: — Industry median: —2019 Company: -10.2 % Industry median: 6.2 %20192020 Company: -0.8 % Industry median: 6.0 %2021 Company: -5.9 % Industry median: 5.8 %20212022 Company: 5.2 % Industry median: 6.9 %2023 Company: 1.1 % Industry median: 6.2 %20232024 Company: 5.0 % Industry median: 4.3 %2025 Company: 3.7 % Industry median: 5.5 %2025
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 157 402 € · −6.4% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 307 090 €20192020 Company: 294 016 €20202021 Company: 243 866 €20212022 Company: 239 145 €20222023 Company: 179 974 €20232024 Company: 168 191 €20242025 Company: 157 402 €202501002003004002018 Company: —2019 Company: 307 090 €20192020 Company: 294 016 €2021 Company: 243 866 €20212022 Company: 239 145 €2023 Company: 179 974 €20232024 Company: 168 191 €2025 Company: 157 402 €2025
Equity, € thousand 2025: 73 017 € · −18.8% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 260 069 €20192020 Company: 229 842 €20202021 Company: 161 869 €20212022 Company: 178 265 €20222023 Company: 124 421 €20232024 Company: 89 906 €20242025 Company: 73 017 €202501002003002018 Company: —2019 Company: 260 069 €20192020 Company: 229 842 €2021 Company: 161 869 €20212022 Company: 178 265 €2023 Company: 124 421 €20232024 Company: 89 906 €2025 Company: 73 017 €2025
Employees 2025: 8 · +14.3% vs 2024 · industry median 1 · above 88% of the industry
02468102016 Company: 9 Industry median: —20162017 Company: 9 Industry median: —20172018 Company: 10 Industry median: 220182019 Company: 9 Industry median: 220192020 Company: 9 Industry median: 220202021 Company: 9 Industry median: 220212022 Company: 9 Industry median: 120222023 Company: 8 Industry median: 120232024 Company: 7 Industry median: 120242025 Company: 8 Industry median: 1202502468102018 Company: 10 Industry median: 22019 Company: 9 Industry median: 220192020 Company: 9 Industry median: 22021 Company: 9 Industry median: 220212022 Company: 9 Industry median: 12023 Company: 8 Industry median: 120232024 Company: 7 Industry median: 12025 Company: 8 Industry median: 12025
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (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 716 532 26 511 267 295 157 402 73 017 8
2024 674 534 33 915 227 163 168 191 89 906 7
2023 702 375 7 744 217 894 179 974 124 421 8
2022 726 984 37 902 212 876 239 145 178 265 9
2021 793 282 -46 913 214 822 243 866 161 869 9
2020 631 326 -4 760 194 973 294 016 229 842 9
2019 587 486 -59 855 172 720 307 090 260 069 9
2018 — — — — — 10
2017 — — — — — 9
2016 — — — — — 9
2015 — — — — — 8
2014 — — — — — 7
2013 — — — — — 6
2012 — — — — — 3
2011 — — — — — 3
2010 — — — — — 2
2009 — — — — — 0
2008 — — — — — 6
2007 — — — — — 6
2006 — — — — — 2
2005 — — — — — 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
3.5 %
Net profit / revenue
Return on equity (ROE)
36.3 %
Net profit / equity
Return on assets (ROA)
16.8 %
Net profit / assets
Equity ratio
46.4 %
Equity / assets
Debt ratio
53.6 %
Liabilities / assets
Current ratio
1.56
Current assets / current liabilities
Revenue per employee
94 353 €
Revenue / average full-time employees
Labour cost per employee per month
2 784 €
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 17 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 10 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Oct 2020 Company’s own 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)

  • 33121Repair and maintenance of machinery Main
Rulings
Number, date Title Deadline State Document
Ä 10084908 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10084908 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10084908 / 9
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10084908 / 8
19 Dec 2016
Amendment entry In force
19 Dec 2016
PDF
Ä 10084908 / M3
14 Dec 2016
Ruling to eliminate deficiencies 29 Dec 2016 Deficiencies eliminated
19 Dec 2016
PDF
Ä 10084908 / 7
15 Sep 2016
Amendment entry In force
15 Sep 2016
PDF
Ä 10084908 / 6
14 Nov 2014
Amendment entry In force
14 Nov 2014
PDF
Ä 10084908 / 5
14 Jul 2011
Amendment entry In force
14 Jul 2011
PDF
Ä 10084908 / 4
3 Nov 2010
Entry made by the register on its own initiative In force
3 Nov 2010
PDF
Ä 84908 / M2
30 Jan 2009
Warning of a fine: deficiencies in the annual report Deficiencies eliminated
27 Feb 2009
PDF
Ä 84908 / 3
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 84908 / 2
14 Feb 2008
Amendment entry In force
14 Feb 2008
PDF
Ä 84908
27 Jan 2005
First entry In force PDF
Ä 84908 / M1
15 Dec 2004
Ruling to eliminate deficiencies (to be served) 15 Feb 2005 In force PDF

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