Compreg OÜ

Active Registry code 12036374 OÜ Mäksa küla Registered 5 Jan 2011
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Compreg OÜ is a OÜ based in Mäksa küla, registry code 12036374, status: active. Main activity: Manufacture of other furniture n.e.c.. According to EMTA, turnover for Q3 2022 was €4 745 with employees.

Turnover
4 745 €
↓ 82.9% vs Q2 2022
State taxes
498 €
↓ 64.4% vs Q2 2022
Labour taxes
0 €
↓ 100.0% vs Q2 2022
Employees
—

Q3 2022 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of furniture · EMTAK 31

  • Turnover · Q3 2022 4 745 €
    industry median 38 065 € · companies in the industry: 687
  • Revenue · 2021 60 656 €
    industry median 57 050 € · companies in the industry: 921
  • Net profit margin · 2021 -0.9 %
    industry median 2.9 % · companies in the industry: 782

Taxes and turnover

Q1 2022 – Q3 2022
Turnover, € Q3 2022: 4 745 € · −82.9% vs Q2 2022 · industry median 38 065 € · above 13% of the industry
010 00020 00030 00040 00050 000Q1 2022 Company: 12 140 € Industry median: 34 501 €Q1·22Q2 2022 Company: 27 707 € Industry median: 43 165 €Q2·22Q3 2022 Company: 4 745 € Industry median: 38 065 €Q3·22010 00020 00030 00040 00050 000Q1 2022 Company: 12 140 € Industry median: 34 501 €Q1·22Q2 2022 Company: 27 707 € Industry median: 43 165 €Q3 2022 Company: 4 745 € Industry median: 38 065 €Q3·22
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2022: 498 € · −64.4% vs Q2 2022
05001 0001 5002 000Q1 2022 Company: 1 574 €Q1·22Q2 2022 Company: 1 398 €Q2·22Q3 2022 Company: 498 €Q3·2205001 0001 5002 000Q1 2022 Company: 1 574 €Q1·22Q2 2022 Company: 1 398 €Q3 2022 Company: 498 €Q3·22
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2022 4 745 498 — —
Q2 2022 27 707 1 398 1 251 —
Q1 2022 12 140 1 574 814 —

Financials by year

2012 – 2021
Revenue, € 2021: 60 656 € · +6.8% vs 2020 · industry median 57 050 € · above 51% of the industry
020 00040 00060 00080 0002012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 50 507 € Industry median: 57 302 €20192020 Company: 56 785 € Industry median: 50 169 €20202021 Company: 60 656 € Industry median: 57 050 €2021020 00040 00060 00080 0002014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 50 507 € Industry median: 57 302 €20192020 Company: 56 785 € Industry median: 50 169 €2021 Company: 60 656 € Industry median: 57 050 €2021
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2021: -574 € · +93.8% vs 2020 · industry median 844 € · above 23% of the industry
-10 000-5 00005 00010 0002012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7 466 € Industry median: 1 478 €20192020 Company: -9 228 € Industry median: 384 €20202021 Company: -574 € Industry median: 844 €2021-10 000-5 00005 00010 0002014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 7 466 € Industry median: 1 478 €20192020 Company: -9 228 € Industry median: 384 €2021 Company: -574 € Industry median: 844 €2021
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2021: -0.9 % · +15.3 pp vs the year before · industry median 2.9 % · above 24% of the industry
-20-10010202012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 14.8 % Industry median: 3.4 %20192020 Company: -16.3 % Industry median: 2.4 %20202021 Company: -0.9 % Industry median: 2.9 %2021-20-10010202014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 14.8 % Industry median: 3.4 %20192020 Company: -16.3 % Industry median: 2.4 %2021 Company: -0.9 % Industry median: 2.9 %2021
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2021: 9 208 € · +33.8% vs 2020
05 00010 00015 0002012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 14 580 €20192020 Company: 6 880 €20202021 Company: 9 208 €202105 00010 00015 0002014 Company: —2015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: 14 580 €20192020 Company: 6 880 €2021 Company: 9 208 €2021
Equity, € 2021: 2 390 € · −19.4% vs 2020
02 5005 0007 50010 00012 5002012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 12 192 €20192020 Company: 2 964 €20202021 Company: 2 390 €202102 5005 0007 50010 00012 5002014 Company: —2015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: 12 192 €20192020 Company: 2 964 €2021 Company: 2 390 €2021
Employees 2021: 1 · −50.0% vs 2020 · industry median 2 · above 5% of the industry
01232012 Company: 2 Industry median: —20122013 Company: 2 Industry median: —20132014 Company: 2 Industry median: —20142015 Company: 2 Industry median: —20152016 Company: 2 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 320182019 Company: 1 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 1 Industry median: 2202101232014 Company: 2 Industry median: —2015 Company: 2 Industry median: —20152016 Company: 2 Industry median: —2017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 32019 Company: 1 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 1 Industry median: 22021
  • Company
  • Industry median

Industry: Manufacture of furniture (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
2021 60 656 -574 10 855 9 208 2 390 1
2020 56 785 -9 228 13 292 6 880 2 964 2
2019 50 507 7 466 10 753 14 580 12 192 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 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 2021

Net profit margin
-0.9 %
Net profit / revenue
Return on equity (ROE)
-24.0 %
Net profit / equity
Return on assets (ROA)
-6.2 %
Net profit / assets
Equity ratio
26.0 %
Equity / assets
Debt ratio
74.0 %
Liabilities / assets
Current ratio
1.35
Current assets / current liabilities
Revenue per employee
60 656 €
Revenue / average full-time employees
Labour cost per employee per month
905 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2021 1 Jan 2021 – 31 Dec 2021 9 Aug 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 7 Jun 2021 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)

  • 31091Manufacture of other furniture n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 20054624 / M9
29 Oct 2026
Warning of a fine: annual report not filed 28 Nov 2026 In force
29 Oct 2026
PDF
Ä 20054624 / M8
2 Mar 2026
Warning of a fine: annual report not filed 17 Apr 2026 In force
18 Mar 2026
PDF
Ä 20054624 / M7
12 Mar 2025
Repeated fine for not filing the report 5 Apr 2025 In force
7 Apr 2025
PDF
Ä 20054624 / M6
30 Aug 2024
Fine for not filing the report 29 Sep 2024 In force
30 Sep 2024
PDF
Ä 20054624 / M5
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 In force
9 Jul 2024
PDF
Ä 20054624 / 8
22 May 2024
Amendment entry In force
22 May 2024
PDF
Ä 20054624 / M4
29 Feb 2024
Repeated fine for not filing the report 31 Mar 2024 In force
1 Apr 2024
PDF
Ä 20054624 / M3
26 Nov 2023
Fine for not filing the report 24 Dec 2023 In force
25 Dec 2023
PDF
Ä 20054624 / M2
5 Oct 2023
Warning of a fine: annual report not filed 4 Nov 2023 In force
5 Oct 2023
PDF
Ä 20054624 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20054624 / M1
10 May 2021
Warning of a fine: annual report not filed 9 Jun 2021 Deficiencies eliminated
13 Jul 2021
PDF
Ä 20054624 / 6
3 Jan 2020
Amendment entry In force
3 Jan 2020
PDF
Ä 20054624 / 5
12 Dec 2019
Amendment entry In force
12 Dec 2019
PDF
Ä 20054624 / 4
11 Dec 2019
Amendment entry In force
11 Dec 2019
PDF
Ä 20054624 / 3
25 Apr 2018
Amendment entry In force
25 Apr 2018
PDF
Ä 20054624 / 2
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20054624
5 Jan 2011
First entry In force
5 Jan 2011
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data