Compass OÜ is a OÜ based in Kelvingi küla, registry code 11430117, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €526 084 with 22 employees.
Turnover
526 084 €
↑ 8.6%vs Q2 2026
State taxes
87 555 €
↑ 6.7%vs Q2 2026
Labour taxes
44 659 €
↓ 0.6%vs Q2 2026
Employees
22
+3vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 2026526 084 €
above 93% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee2 030 €
above 83% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 20251.8 mn €
above 98% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20258.9 %
above 67% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 526 084 € · +8.6% vs Q2 2026 · industry median 29 505 € · above 93% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 030 € · −14.2% vs Q2 2026 · industry median 1 179 € · above 83% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 1 781 974 € · −5.1% vs 2024 · industry median 32 212 € · above 98% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 157 775 € · −11.4% vs 2024 · industry median 421 € · above 98% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 8.9 % · −0.6 pp vs the year before · industry median 2.8 % · above 67% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 902 688 € · +27.6% vs 2024Equity, € thousand 2025: 683 506 € · +27.3% vs 2024Employees2025: 17 · −5.6% vs 2024 · industry median 1 · above 95% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
1 781 974
157 775
438 839
902 688
683 506
17
2024
1 878 693
177 980
524 516
707 514
536 731
18
2023
2 006 612
150 575
572 408
758 680
393 651
20
2022
2 010 820
129 974
533 913
752 625
503 571
21
2021
1 775 627
167 790
458 989
781 566
548 096
20
2020
1 597 270
152 618
420 396
901 973
436 806
20
2019
1 509 334
23 572
410 773
861 638
284 188
20
2018
—
—
—
—
—
20
2017
—
—
—
—
—
16
2016
—
—
—
—
—
15
2015
—
—
—
—
—
15
2014
—
—
—
—
—
14
2013
—
—
—
—
—
10
2012
—
—
—
—
—
9
2011
—
—
—
—
—
8
2010
—
—
—
—
—
6
2009
—
—
—
—
—
6
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
8.9 %
Net profit / revenue
Return on equity (ROE)
23.1 %
Net profit / equity
Return on assets (ROA)
17.5 %
Net profit / assets
Equity ratio
75.7 %
Equity / assets
Debt ratio
24.3 %
Liabilities / assets
Current ratio
5.02
Current assets / current liabilities
Revenue per employee
104 822 €
Revenue / average full-time employees
Labour cost per employee per month
2 151 €
Labour costs / employees / 12 months (incl. employer taxes)
