Compactor Grupp OÜ

Active Registry code 11996764 OÜ Tallinn Registered 23 Sep 2010
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Compactor Grupp OÜ is a OÜ based in Tallinn, registry code 11996764, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €194 042 with 6 employees.

Turnover
194 042 €
↓ 7.9% vs Q2 2026
State taxes
9 943 €
↓ 79.7% vs Q2 2026
Labour taxes
12 936 €
↑ 3.2% vs Q2 2026
Employees
6
+2 vs Q2 2026

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

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Turnover · Q3 2026 194 042 €
    industry median 25 252 € · companies in the industry: 4 696
  • Labour taxes per employee 2 156 €
    industry median 1 211 € · companies in the industry: 4 133
  • Revenue · 2024 1.8 mn €
    industry median 37 686 € · companies in the industry: 7 373
  • Net profit margin · 2024 24.5 %
    industry median 2.8 % · companies in the industry: 5 757

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 194 042 € · −7.9% vs Q2 2026 · industry median 25 252 € · above 87% of the industry
0200400600Q4 2023 Company: 523 968 € Industry median: 26 427 €Q4·23Q1 2024 Company: 227 550 € Industry median: 19 618 €Q2 2024 Company: 55 412 € Industry median: 21 373 €Q2·24Q3 2024 Company: 96 980 € Industry median: 26 160 €Q4 2024 Company: 161 360 € Industry median: 25 496 €Q4·24Q1 2025 Company: 285 623 € Industry median: 19 568 €Q2 2025 Company: 316 039 € Industry median: 22 577 €Q2·25Q3 2025 Company: 229 723 € Industry median: 25 533 €Q4 2025 Company: 208 721 € Industry median: 25 721 €Q4·25Q1 2026 Company: 119 673 € Industry median: 20 483 €Q2 2026 Company: 210 790 € Industry median: 22 672 €Q2·26Q3 2026 Company: 194 042 € Industry median: 25 252 €Q3·260100200300400Q4 2024 Company: 161 360 € Industry median: 25 496 €Q1 2025 Company: 285 623 € Industry median: 19 568 €Q1·25Q2 2025 Company: 316 039 € Industry median: 22 577 €Q3 2025 Company: 229 723 € Industry median: 25 533 €Q3·25Q4 2025 Company: 208 721 € Industry median: 25 721 €Q1 2026 Company: 119 673 € Industry median: 20 483 €Q1·26Q2 2026 Company: 210 790 € Industry median: 22 672 €Q3 2026 Company: 194 042 € Industry median: 25 252 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 156 € · −31.2% vs Q2 2026 · industry median 1 211 € · above 79% of the industry
02 0004 0006 0008 000Q4 2023 Company: 6 196 € Industry median: 1 145 €Q4·23Q1 2024 Company: 6 316 € Industry median: 1 097 €Q2 2024 Company: 6 102 € Industry median: 1 083 €Q2·24Q3 2024 Company: 3 834 € Industry median: 1 142 €Q4 2024 Company: 3 580 € Industry median: 1 179 €Q4·24Q1 2025 Company: 3 661 € Industry median: 1 188 €Q2 2025 Company: 3 128 € Industry median: 1 149 €Q2·25Q3 2025 Company: 4 144 € Industry median: 1 208 €Q4 2025 Company: 2 103 € Industry median: 1 254 €Q4·25Q1 2026 Company: 4 866 € Industry median: 1 183 €Q2 2026 Company: 3 133 € Industry median: 1 166 €Q2·26Q3 2026 Company: 2 156 € Industry median: 1 211 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 580 € Industry median: 1 179 €Q1 2025 Company: 3 661 € Industry median: 1 188 €Q1·25Q2 2025 Company: 3 128 € Industry median: 1 149 €Q3 2025 Company: 4 144 € Industry median: 1 208 €Q3·25Q4 2025 Company: 2 103 € Industry median: 1 254 €Q1 2026 Company: 4 866 € Industry median: 1 183 €Q1·26Q2 2026 Company: 3 133 € Industry median: 1 166 €Q3 2026 Company: 2 156 € Industry median: 1 211 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 6 · +50.0% vs Q2 2026
0246Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 4Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 6Q3·260246Q4 2024 Company: 3Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 6Q3·26
State taxes, € Q3 2026: 9 943 € · −79.7% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 29 646 €Q4·23Q1 2024 Company: 29 625 €Q2 2024 Company: 29 129 €Q2·24Q3 2024 Company: 16 875 €Q4 2024 Company: 29 903 €Q4·24Q1 2025 Company: 72 723 €Q2 2025 Company: 57 481 €Q2·25Q3 2025 Company: 19 877 €Q4 2025 Company: 29 504 €Q4·25Q1 2026 Company: 1 372 €Q2 2026 Company: 48 989 €Q2·26Q3 2026 Company: 9 943 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 29 903 €Q1 2025 Company: 72 723 €Q1·25Q2 2025 Company: 57 481 €Q3 2025 Company: 19 877 €Q3·25Q4 2025 Company: 29 504 €Q1 2026 Company: 1 372 €Q1·26Q2 2026 Company: 48 989 €Q3 2026 Company: 9 943 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 194 042 9 943 12 936 6
Q2 2026 210 790 48 989 12 531 4
Q1 2026 119 673 1 372 19 462 4
Q4 2025 208 721 29 504 8 410 4
Q3 2025 229 723 19 877 16 577 4
Q2 2025 316 039 57 481 12 512 4
Q1 2025 285 623 72 723 14 642 4
Q4 2024 161 360 29 903 10 740 3
Q3 2024 96 980 16 875 11 503 3
Q2 2024 55 412 29 129 24 406 4
Q1 2024 227 550 29 625 31 578 5
Q4 2023 523 968 29 646 30 982 5
Q3 2023 306 181 31 411 22 040 7
Q2 2023 535 896 97 508 16 506 7
Q1 2023 110 897 17 981 14 419 5
Q4 2022 98 664 1 255 16 585 5
Q3 2022 157 039 4 707 14 649 5
Q2 2022 350 259 15 805 7 677 8
Q1 2022 312 918 33 659 6 643 3
Labour taxes per employee per month
719 €
Turnover per employee in the quarter
32 340 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2024
Revenue, € thousand 2024: 1 801 991 € · +8.5% vs 2023 · industry median 37 686 € · above 98% of the industry
05001 0001 5002 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 258 449 € Industry median: 38 887 €20192020 Company: 511 668 € Industry median: 35 421 €20202021 Company: 718 147 € Industry median: 38 277 €20212022 Company: 689 266 € Industry median: 39 545 €20222023 Company: 1 661 238 € Industry median: 37 262 €20232024 Company: 1 801 991 € Industry median: 37 686 €202405001 0001 5002 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 258 449 € Industry median: 38 887 €2020 Company: 511 668 € Industry median: 35 421 €20202021 Company: 718 147 € Industry median: 38 277 €2022 Company: 689 266 € Industry median: 39 545 €20222023 Company: 1 661 238 € Industry median: 37 262 €2024 Company: 1 801 991 € Industry median: 37 686 €2024
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: 440 669 € · +57.9% vs 2023 · industry median 108 € · above 98% of the industry
-20002004006002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -10 936 € Industry median: 643 €20192020 Company: 120 283 € Industry median: 281 €20202021 Company: 72 980 € Industry median: 315 €20212022 Company: -95 403 € Industry median: 398 €20222023 Company: 279 074 € Industry median: 253 €20232024 Company: 440 669 € Industry median: 108 €2024-20002004006002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -10 936 € Industry median: 643 €2020 Company: 120 283 € Industry median: 281 €20202021 Company: 72 980 € Industry median: 315 €2022 Company: -95 403 € Industry median: 398 €20222023 Company: 279 074 € Industry median: 253 €2024 Company: 440 669 € Industry median: 108 €2024
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 24.5 % · +7.7 pp vs the year before · industry median 2.8 % · above 82% of the industry
-20-1001020302015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -4.2 % Industry median: 4.5 %20192020 Company: 23.5 % Industry median: 4.0 %20202021 Company: 10.2 % Industry median: 3.8 %20212022 Company: -13.8 % Industry median: 3.9 %20222023 Company: 16.8 % Industry median: 3.9 %20232024 Company: 24.5 % Industry median: 2.8 %2024-20-1001020302017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -4.2 % Industry median: 4.5 %2020 Company: 23.5 % Industry median: 4.0 %20202021 Company: 10.2 % Industry median: 3.8 %2022 Company: -13.8 % Industry median: 3.9 %20222023 Company: 16.8 % Industry median: 3.9 %2024 Company: 24.5 % Industry median: 2.8 %2024
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 820 198 € · +107.5% vs 2023
02004006008001 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 63 139 €20192020 Company: 198 369 €20202021 Company: 464 259 €20212022 Company: 444 616 €20222023 Company: 395 327 €20232024 Company: 820 198 €202402004006008001 0002017 Company: —2018 Company: —20182019 Company: 63 139 €2020 Company: 198 369 €20202021 Company: 464 259 €2022 Company: 444 616 €20222023 Company: 395 327 €2024 Company: 820 198 €2024
Equity, € thousand 2024: 712 197 € · +120.9% vs 2023
-20002004006008002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: -14 471 €20192020 Company: 105 811 €20202021 Company: 178 791 €20212022 Company: 83 388 €20222023 Company: 322 462 €20232024 Company: 712 197 €2024-20002004006008002017 Company: —2018 Company: —20182019 Company: -14 471 €2020 Company: 105 811 €20202021 Company: 178 791 €2022 Company: 83 388 €20222023 Company: 322 462 €2024 Company: 712 197 €2024
Employees 2024: 4 · −42.9% vs 2023 · industry median 2 · above 75% of the industry
024682015 Company: 2 Industry median: —20152016 Company: 1 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 7 Industry median: 220232024 Company: 4 Industry median: 22024024682017 Company: 2 Industry median: —2018 Company: 1 Industry median: 220182019 Company: 3 Industry median: 22020 Company: 3 Industry median: 220202021 Company: 4 Industry median: 22022 Company: 5 Industry median: 220222023 Company: 7 Industry median: 22024 Company: 4 Industry median: 22024
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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
2024 1 801 991 440 669 149 980 820 198 712 197 4
2023 1 661 238 279 074 235 927 395 327 322 462 7
2022 689 266 -95 403 129 672 444 616 83 388 5
2021 718 147 72 980 39 344 464 259 178 791 4
2020 511 668 120 283 34 190 198 369 105 811 3
2019 258 449 -10 936 60 318 63 139 -14 471 3
2018 — — — — — 1
2017 — — — — — 2
2016 — — — — — 1
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 1
2012 — — — — — 0
2011 — — — — — 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 2024

Net profit margin
24.5 %
Net profit / revenue
Return on equity (ROE)
61.9 %
Net profit / equity
Return on assets (ROA)
53.7 %
Net profit / assets
Equity ratio
86.8 %
Equity / assets
Debt ratio
13.2 %
Liabilities / assets
Current ratio
7.20
Current assets / current liabilities
Revenue per employee
450 498 €
Revenue / average full-time employees
Labour cost per employee per month
3 125 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2026 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Dec 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 22 Oct 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 8 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 6 Nov 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Dec 2020 Company’s own e-Äriregister

Board

  • Lenon Oks
    Board member · since 23 Sep 2010

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • Lenon Oks
    Natural person · 40 000 €

Beneficial owners

  • Lenon Oks
    Direct ownership · since 31 Oct 2018

Founders and other persons

  • Lenon Oks
    Founder · 40 000 € · 15 Sep 2010

Activities (EMTAK)

  • 41001Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 10147779 / M12
26 Oct 2026
Warning of a fine: annual report not filed 25 Nov 2026 In force
26 Oct 2026
PDF
Ä 10147779 / M11
26 Feb 2026
Warning of deletion from the register: annual report not filed 1 Jun 2026 Deficiencies eliminated
1 Jul 2026
PDF
Ä 10147779 / M10
1 Sep 2024
Warning of deletion from the register: annual report not filed 5 Dec 2024 Deficiencies eliminated
4 Dec 2024
PDF
Ä 10147779 / M9
9 Jul 2024
Warning of deletion from the register: annual report not filed 12 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10147779 / M8
29 Feb 2024
Repeated fine for not filing the report 31 Mar 2024 In force
1 Apr 2024
PDF
Ä 10147779 / 10
24 Jan 2024
Amendment entry In force
24 Jan 2024
PDF
Ä 10147779 / 9
22 Jan 2024
Amendment entry In force
22 Jan 2024
PDF
Ä 10147779 / M7
26 Nov 2023
Fine for not filing the report 24 Dec 2023 In force
25 Dec 2023
PDF
Ä 10147779 / M6
8 Oct 2023
Warning of a fine: annual report not filed 7 Nov 2023 In force
8 Oct 2023
PDF
Ä 10147779 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10147779 / M5
31 Oct 2018
Ruling to correct data outside an entry 14 Nov 2018 In force
31 Oct 2018
PDF
Ä 10147779 / 7
31 Oct 2018
Amendment under Commercial Code § 525 (2) In force
31 Oct 2018
PDF
Ä 10147779 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10147779 / 5
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10147779 / 4
14 Dec 2015
Amendment under Commercial Code § 525 (2) In force
14 Dec 2015
PDF
Ä 10147779 / 3
28 May 2015
Entry refused: deficiencies not eliminated In force
10 Jul 2015
PDF
Ä 10147779 / M4
17 May 2015
Ruling to eliminate deficiencies 27 May 2015 In force
17 May 2015
PDF
Ä 10147779 / M3
22 Apr 2015
Ruling to eliminate deficiencies 22 May 2015 In force
22 Apr 2015
PDF
Ä 10147779 / 2
26 Nov 2013
Entry refused: deficiencies not eliminated In force
1 Jan 2014
PDF
Ä 10147779 / M2
25 Oct 2013
Ruling to eliminate deficiencies 24 Nov 2013 In force
25 Oct 2013
PDF
Ä 10147779
23 Sep 2010
First entry In force
23 Sep 2010
PDF
Ä 10147779 / M1
15 Sep 2010
Ruling to eliminate deficiencies (to be served) In force
15 Sep 2010
PDF

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