Kompakt OÜ

Active Registry code 12142449 OÜ Vissi küla Registered 4 Aug 2011
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Kompakt OÜ is a OÜ based in Vissi küla, registry code 12142449, status: active. Main activity: Intermediation service activities for non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €32 206 with employees.

Turnover
32 206 €
↑ 7.4% vs Q2 2026
State taxes
3 173 €
↑ 24.0% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 32 206 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2024 64 224 €
    industry median 18 875 € · companies in the industry: 14 003
  • Net profit margin · 2024 -4.1 %
    industry median 1.5 % · companies in the industry: 10 033

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 32 206 € · +7.4% vs Q2 2026 · industry median 23 652 € · above 55% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 24 193 € Industry median: 26 822 €Q4·23Q1 2024 Company: 27 108 € Industry median: 23 246 €Q2 2024 Company: 13 018 € Industry median: 26 103 €Q2·24Q3 2024 Company: 31 630 € Industry median: 24 905 €Q4 2024 Company: 32 644 € Industry median: 25 283 €Q4·24Q1 2025 Company: 33 813 € Industry median: 21 556 €Q2 2025 Company: 23 514 € Industry median: 24 404 €Q2·25Q3 2025 Company: 32 490 € Industry median: 24 441 €Q4 2025 Company: 37 818 € Industry median: 23 532 €Q4·25Q1 2026 Company: 44 853 € Industry median: 20 253 €Q2 2026 Company: 29 980 € Industry median: 23 917 €Q2·26Q3 2026 Company: 32 206 € Industry median: 23 652 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 32 644 € Industry median: 25 283 €Q1 2025 Company: 33 813 € Industry median: 21 556 €Q1·25Q2 2025 Company: 23 514 € Industry median: 24 404 €Q3 2025 Company: 32 490 € Industry median: 24 441 €Q3·25Q4 2025 Company: 37 818 € Industry median: 23 532 €Q1 2026 Company: 44 853 € Industry median: 20 253 €Q1·26Q2 2026 Company: 29 980 € Industry median: 23 917 €Q3 2026 Company: 32 206 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q4 2025: 860 € · industry median 1 151 € · above 30% of the industry
02505007501 0001 250Q4 2023 Company: 271 € Industry median: 971 €Q4·23Q1 2024 Company: 271 € Industry median: 1 002 €Q2 2024 Company: 812 € Industry median: 1 009 €Q2·24Q3 2024 Company: 812 € Industry median: 1 048 €Q4 2024 Company: 812 € Industry median: 1 053 €Q4·24Q1 2025 Company: — Industry median: 1 099 €Q2 2025 Company: 673 € Industry median: 1 126 €Q2·25Q3 2025 Company: — Industry median: 1 156 €Q4 2025 Company: 860 € Industry median: 1 151 €Q4·25Q1 2026 Company: — Industry median: 1 116 €Q2 2026 Company: — Industry median: 1 131 €Q2·26Q3 2026 Company: — Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 812 € Industry median: 1 053 €Q1 2025 Company: — Industry median: 1 099 €Q1·25Q2 2025 Company: 673 € Industry median: 1 126 €Q3 2025 Company: — Industry median: 1 156 €Q3·25Q4 2025 Company: 860 € Industry median: 1 151 €Q1 2026 Company: — Industry median: 1 116 €Q1·26Q2 2026 Company: — Industry median: 1 131 €Q3 2026 Company: — Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q4 2025: 1
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: —Q2 2025 Company: 1Q2·25Q3 2025 Company: —Q4 2025 Company: 1Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: —Q1·25Q2 2025 Company: 1Q3 2025 Company: —Q3·25Q4 2025 Company: 1Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 3 173 € · +24.0% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 1 370 €Q4·23Q1 2024 Company: 3 153 €Q2 2024 Company: 890 €Q2·24Q3 2024 Company: 4 279 €Q4 2024 Company: 3 413 €Q4·24Q1 2025 Company: 4 299 €Q2 2025 Company: 1 390 €Q2·25Q3 2025 Company: 4 198 €Q4 2025 Company: 5 407 €Q4·25Q1 2026 Company: 4 518 €Q2 2026 Company: 2 559 €Q2·26Q3 2026 Company: 3 173 €Q3·2602 0004 0006 000Q4 2024 Company: 3 413 €Q1 2025 Company: 4 299 €Q1·25Q2 2025 Company: 1 390 €Q3 2025 Company: 4 198 €Q3·25Q4 2025 Company: 5 407 €Q1 2026 Company: 4 518 €Q1·26Q2 2026 Company: 2 559 €Q3 2026 Company: 3 173 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 32 206 3 173 — —
Q2 2026 29 980 2 559 — —
Q1 2026 44 853 4 518 337 —
Q4 2025 37 818 5 407 860 1
Q3 2025 32 490 4 198 1 010 —
Q2 2025 23 514 1 390 673 1
Q1 2025 33 813 4 299 944 —
Q4 2024 32 644 3 413 812 1
Q3 2024 31 630 4 279 812 1
Q2 2024 13 018 890 812 1
Q1 2024 27 108 3 153 271 1
Q4 2023 24 193 1 370 271 1
Q3 2023 58 089 7 028 812 —
Q2 2023 20 047 1 564 271 1
Q1 2023 41 509 4 250 502 1
Q4 2022 29 690 2 079 855 1
Q3 2022 37 337 2 451 936 1
Q2 2022 35 848 3 311 474 1
Q1 2022 64 946 7 269 243 —

Financials by year

2016 – 2025
Revenue, € 2024: 64 224 € · −33.5% vs 2023 · industry median 18 875 € · above 68% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 61 902 € Industry median: 25 000 €20192020 Company: 60 408 € Industry median: 21 390 €20202021 Company: 93 974 € Industry median: 23 333 €20212022 Company: 92 562 € Industry median: 22 891 €20222023 Company: 96 558 € Industry median: 20 218 €20232024 Company: 64 224 € Industry median: 18 875 €20242025 Company: — Industry median: 16 974 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 61 902 € Industry median: 25 000 €20192020 Company: 60 408 € Industry median: 21 390 €2021 Company: 93 974 € Industry median: 23 333 €20212022 Company: 92 562 € Industry median: 22 891 €2023 Company: 96 558 € Industry median: 20 218 €20232024 Company: 64 224 € Industry median: 18 875 €2025 Company: — Industry median: 16 974 €2025
  • Company
  • Industry median

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

Net profit, € 2024: -2 665 € · −378.8% vs 2023 · industry median 0 € · above 17% of the industry
-10 000-5 00005 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 296 € Industry median: 246 €20192020 Company: -6 050 € Industry median: 98 €20202021 Company: 12 977 € Industry median: 245 €20212022 Company: -2 681 € Industry median: 96 €20222023 Company: 956 € Industry median: 20 €20232024 Company: -2 665 € Industry median: 0 €20242025 Company: — Industry median: 0 €2025-10 000-5 00005 00010 00015 0002018 Company: — Industry median: —2019 Company: 296 € Industry median: 246 €20192020 Company: -6 050 € Industry median: 98 €2021 Company: 12 977 € Industry median: 245 €20212022 Company: -2 681 € Industry median: 96 €2023 Company: 956 € Industry median: 20 €20232024 Company: -2 665 € Industry median: 0 €2025 Company: — Industry median: 0 €2025
  • Company
  • Industry median

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

Net profit margin, % 2024: -4.1 % · −5.1 pp vs the year before · industry median 1.5 % · above 24% of the industry
-15-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.5 % Industry median: 2.6 %20192020 Company: -10.0 % Industry median: 2.7 %20202021 Company: 13.8 % Industry median: 3.3 %20212022 Company: -2.9 % Industry median: 2.8 %20222023 Company: 1.0 % Industry median: 2.2 %20232024 Company: -4.1 % Industry median: 1.5 %20242025 Company: — Industry median: 1.3 %2025-15-10-50510152018 Company: — Industry median: —2019 Company: 0.5 % Industry median: 2.6 %20192020 Company: -10.0 % Industry median: 2.7 %2021 Company: 13.8 % Industry median: 3.3 %20212022 Company: -2.9 % Industry median: 2.8 %2023 Company: 1.0 % Industry median: 2.2 %20232024 Company: -4.1 % Industry median: 1.5 %2025 Company: — Industry median: 1.3 %2025
  • Company
  • Industry median

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

Assets, € 2024: 29 310 € · −13.0% vs 2023
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 26 384 €20192020 Company: 18 540 €20202021 Company: 44 890 €20212022 Company: 37 446 €20222023 Company: 33 676 €20232024 Company: 29 310 €20242025 Company: —2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 26 384 €20192020 Company: 18 540 €2021 Company: 44 890 €20212022 Company: 37 446 €2023 Company: 33 676 €20232024 Company: 29 310 €2025 Company: —2025
Equity, € 2024: 11 503 € · −18.8% vs 2023
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 8 967 €20192020 Company: 2 916 €20202021 Company: 15 893 €20212022 Company: 13 212 €20222023 Company: 14 168 €20232024 Company: 11 503 €20242025 Company: —202505 00010 00015 00020 0002018 Company: —2019 Company: 8 967 €20192020 Company: 2 916 €2021 Company: 15 893 €20212022 Company: 13 212 €2023 Company: 14 168 €20232024 Company: 11 503 €2025 Company: —2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (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 — — — — — 0
2024 64 224 -2 665 8 751 29 310 11 503 0
2023 96 558 956 6 125 33 676 14 168 0
2022 92 562 -2 681 6 251 37 446 13 212 1
2021 93 974 12 977 2 167 44 890 15 893 1
2020 60 408 -6 050 5 687 18 540 2 916 1
2019 61 902 296 7 546 26 384 8 967 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 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 2024

Net profit margin
-3.8 %
Net profit / revenue
Return on equity (ROE)
-23.2 %
Net profit / equity
Return on assets (ROA)
-9.1 %
Net profit / assets
Equity ratio
39.2 %
Equity / assets
Debt ratio
60.8 %
Liabilities / assets
Current ratio
0.67
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 28 Nov 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 9 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 14 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 26 Aug 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 6 Jul 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)

  • 47911Intermediation service activities for non-specialised retail sale Main
  • 7739Rental and leasing of other machinery, equipment and tangible goods n.e.c.
  • 90202Stage performance of musicians

Rulings 8

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 20056997 / 6
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 20056997 / 5
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 20056997 / 4
2 Dec 2017
 Amendment entry In force
2 Dec 2017
 PDF
Ä 20056997 / M2
28 Nov 2016
 Ruling to eliminate deficiencies 5 Dec 2016 Deficiencies eliminated
28 Nov 2016
 PDF
Ä 20056997 / 3
28 Nov 2016
 Amendment entry In force
28 Nov 2016
 PDF
Ä 20056997 / M1
29 Feb 2016
 Warning of deletion from the register: annual report not filed 1 Sep 2016 Deficiencies eliminated
15 Apr 2016
 PDF
Ä 20056997 / 2
7 Jan 2016
 Amendment entry In force
7 Jan 2016
 PDF
Ä 20056997
4 Aug 2011
 First entry In force
4 Aug 2011
 PDF

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