Compakt Haldus OÜ

Active Registry code 11715593 OÜ Tallinn Registered 15 Sep 2009
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Compakt Haldus OÜ is a OÜ based in Tallinn, registry code 11715593, status: active. Main activity: Other real estate activities on a fee or contract basis. According to EMTA, turnover for Q3 2026 was €1 319 with employees.

Turnover
1 319 €
↓ 33.4% vs Q2 2026
State taxes
153 €
↓ 93.8% vs Q2 2026
Labour taxes
0 €
↓ 100.0% vs Q2 2026
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 1 319 €
    industry median 15 030 € · companies in the industry: 7 443
  • Revenue · 2025 7 916 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 28.1 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 319 € · −33.4% vs Q2 2026 · industry median 15 030 € · above 12% of the industry
05 00010 00015 00020 000Q4 2023 Company: 3 798 € Industry median: 14 897 €Q4·23Q1 2024 Company: 1 979 € Industry median: 15 027 €Q2 2024 Company: 1 979 € Industry median: 14 064 €Q2·24Q3 2024 Company: 1 979 € Industry median: 14 462 €Q4 2024 Company: 1 979 € Industry median: 14 610 €Q4·24Q1 2025 Company: 1 979 € Industry median: 14 672 €Q2 2025 Company: 1 979 € Industry median: 14 301 €Q2·25Q3 2025 Company: 1 979 € Industry median: 14 273 €Q4 2025 Company: 1 979 € Industry median: 14 464 €Q4·25Q1 2026 Company: 1 979 € Industry median: 14 759 €Q2 2026 Company: 1 979 € Industry median: 14 595 €Q2·26Q3 2026 Company: 1 319 € Industry median: 15 030 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 1 979 € Industry median: 14 610 €Q1 2025 Company: 1 979 € Industry median: 14 672 €Q1·25Q2 2025 Company: 1 979 € Industry median: 14 301 €Q3 2025 Company: 1 979 € Industry median: 14 273 €Q3·25Q4 2025 Company: 1 979 € Industry median: 14 464 €Q1 2026 Company: 1 979 € Industry median: 14 759 €Q1·26Q2 2026 Company: 1 979 € Industry median: 14 595 €Q3 2026 Company: 1 319 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 153 € · −93.8% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 4 349 €Q4·23Q1 2024 Company: 2 413 €Q2 2024 Company: 2 413 €Q2·24Q3 2024 Company: 2 413 €Q4 2024 Company: 1 906 €Q4·24Q1 2025 Company: 2 238 €Q2 2025 Company: 1 906 €Q2·25Q3 2025 Company: 2 961 €Q4 2025 Company: 2 453 €Q4·25Q1 2026 Company: 1 232 €Q2 2026 Company: 2 453 €Q2·26Q3 2026 Company: 153 €Q3·2601 0002 0003 000Q4 2024 Company: 1 906 €Q1 2025 Company: 2 238 €Q1·25Q2 2025 Company: 1 906 €Q3 2025 Company: 2 961 €Q3·25Q4 2025 Company: 2 453 €Q1 2026 Company: 1 232 €Q1·26Q2 2026 Company: 2 453 €Q3 2026 Company: 153 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 319 153 — —
Q2 2026 1 979 2 453 1 280 —
Q1 2026 1 979 1 232 1 300 —
Q4 2025 1 979 2 453 2 453 —
Q3 2025 1 979 2 961 2 961 —
Q2 2025 1 979 1 906 1 906 —
Q1 2025 1 979 2 238 1 720 —
Q4 2024 1 979 1 906 — —
Q3 2024 1 979 2 413 — —
Q2 2024 1 979 2 413 21 —
Q1 2024 1 979 2 413 2 413 —
Q4 2023 3 798 4 349 4 349 —
Q3 2023 9 722 5 186 5 752 —
Q2 2023 9 722 8 044 504 —
Q1 2023 9 722 8 044 8 044 —
Q4 2022 9 722 7 439 3 270 —
Q3 2022 9 722 10 595 12 033 —
Q2 2022 10 608 7 459 6 701 —
Q1 2022 9 048 18 000 12 644 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 7 916 € · +0.0% vs 2024 · industry median 13 620 € · above 39% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 601 349 € Industry median: 10 800 €20192020 Company: 417 473 € Industry median: 10 586 €20202021 Company: 41 256 € Industry median: 11 162 €20212022 Company: 38 888 € Industry median: 11 789 €20222023 Company: 30 383 € Industry median: 12 224 €20232024 Company: 7 916 € Industry median: 12 853 €20242025 Company: 7 916 € Industry median: 13 620 €202502004006008002018 Company: — Industry median: —2019 Company: 601 349 € Industry median: 10 800 €20192020 Company: 417 473 € Industry median: 10 586 €2021 Company: 41 256 € Industry median: 11 162 €20212022 Company: 38 888 € Industry median: 11 789 €2023 Company: 30 383 € Industry median: 12 224 €20232024 Company: 7 916 € Industry median: 12 853 €2025 Company: 7 916 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 2 227 € · +109.0% vs 2024 · industry median 283 € · above 65% of the industry
-40 000-30 000-20 000-10 000010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 801 € Industry median: 205 €20192020 Company: -3 440 € Industry median: 175 €20202021 Company: -17 364 € Industry median: 251 €20212022 Company: -33 013 € Industry median: 161 €20222023 Company: -26 845 € Industry median: 154 €20232024 Company: -24 835 € Industry median: 256 €20242025 Company: 2 227 € Industry median: 283 €2025-40 000-30 000-20 000-10 000010 0002018 Company: — Industry median: —2019 Company: 801 € Industry median: 205 €20192020 Company: -3 440 € Industry median: 175 €2021 Company: -17 364 € Industry median: 251 €20212022 Company: -33 013 € Industry median: 161 €2023 Company: -26 845 € Industry median: 154 €20232024 Company: -24 835 € Industry median: 256 €2025 Company: 2 227 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 28.1 % · +341.9 pp vs the year before · industry median 5.9 % · above 69% of the industry
-400-300-200-10001002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.1 % Industry median: 5.7 %20192020 Company: -0.8 % Industry median: 5.6 %20202021 Company: -42.1 % Industry median: 7.4 %20212022 Company: -84.9 % Industry median: 5.9 %20222023 Company: -88.4 % Industry median: 5.2 %20232024 Company: -313.7 % Industry median: 5.9 %20242025 Company: 28.1 % Industry median: 5.9 %2025-400-300-200-10001002018 Company: — Industry median: —2019 Company: 0.1 % Industry median: 5.7 %20192020 Company: -0.8 % Industry median: 5.6 %2021 Company: -42.1 % Industry median: 7.4 %20212022 Company: -84.9 % Industry median: 5.9 %2023 Company: -88.4 % Industry median: 5.2 %20232024 Company: -313.7 % Industry median: 5.9 %2025 Company: 28.1 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 272 158 € · −0.2% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 149 670 €20192020 Company: 316 545 €20202021 Company: 307 047 €20212022 Company: 300 283 €20222023 Company: 308 631 €20232024 Company: 272 666 €20242025 Company: 272 158 €202501002003004002018 Company: —2019 Company: 149 670 €20192020 Company: 316 545 €2021 Company: 307 047 €20212022 Company: 300 283 €2023 Company: 308 631 €20232024 Company: 272 666 €2025 Company: 272 158 €2025
Equity, € 2025: -75 870 € · +2.9% vs 2024
-100 000-75 000-50 000-25 000025 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 27 400 €20192020 Company: 23 960 €20202021 Company: 6 596 €20212022 Company: -26 417 €20222023 Company: -53 262 €20232024 Company: -78 097 €20242025 Company: -75 870 €2025-100 000-75 000-50 000-25 000025 00050 0002018 Company: —2019 Company: 27 400 €20192020 Company: 23 960 €2021 Company: 6 596 €20212022 Company: -26 417 €2023 Company: -53 262 €20232024 Company: -78 097 €2025 Company: -75 870 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
02040602016 Company: 56 Industry median: —20162017 Company: 57 Industry median: —20172018 Company: 44 Industry median: 120182019 Company: 34 Industry median: 120192020 Company: 23 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 12025010203040502018 Company: 44 Industry median: 12019 Company: 34 Industry median: 120192020 Company: 23 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate activities (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 7 916 2 227 0 272 158 -75 870 0
2024 7 916 -24 835 0 272 666 -78 097 0
2023 30 383 -26 845 0 308 631 -53 262 0
2022 38 888 -33 013 0 300 283 -26 417 0
2021 41 256 -17 364 0 307 047 6 596 0
2020 417 473 -3 440 400 077 316 545 23 960 23
2019 601 349 801 587 777 149 670 27 400 34
2018 — — — — — 44
2017 — — — — — 57
2016 — — — — — 56
2015 — — — — — 11
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0

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
28.1 %
Net profit / revenue
Return on assets (ROA)
0.8 %
Net profit / assets
Equity ratio
-27.9 %
Equity / assets
Debt ratio
127.9 %
Liabilities / assets
Current ratio
0.78
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 3 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Dec 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Dec 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)

  • 6832Other real estate activities on a fee or contract basis Main
Rulings
Number, date Title Deadline State Document
Ä 10133752 / M1
25 Aug 2025
Warning of compulsory dissolution: insufficient net assets 25 Feb 2026 In force
25 Aug 2025
PDF
Ä 10133752 / 10
22 Apr 2025
Amendment entry In force
22 Apr 2025
PDF
Ä 10133752 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10133752 / 8
9 Dec 2019
Amendment entry In force
9 Dec 2019
PDF
Ä 10133752 / 7
18 May 2018
Amendment entry In force
18 May 2018
PDF
Ä 10133752 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10133752 / 5
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10133752 / 4
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10133752 / 3
16 Mar 2015
Amendment entry In force
16 Mar 2015
PDF
Ä 10133752 / 2
21 Jun 2011
Amendment entry In force
21 Jun 2011
PDF
Ä 133752
15 Sep 2009
First entry In force
15 Sep 2009
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data