Kompass IT OÜ

Active Registry code 12451452 OÜ Lagedi alevik Registered 9 Apr 2013
Compare

Kompass IT OÜ is a OÜ based in Lagedi alevik, registry code 12451452, status: active. Main activity: Other human health activities n.e.c.. Its annual report for 2025 shows revenue of €24 799 and 0 employees.

Turnover
—
State taxes
1 410 €
Labour taxes
0 €
Employees
—

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

Position in the industry Human health activities · EMTAK 86

  • Revenue · 2025 24 799 €
    industry median 20 811 € · companies in the industry: 3 373
  • Net profit margin · 2025 15.1 %
    industry median 8.3 % · companies in the industry: 2 759

Taxes and turnover

Q1 2023 – Q3 2026
Turnover, € Q2 2024: 1 318 € · −92.0% vs Q1 2024 · industry median 10 724 € · above 17% of the industry
05 00010 00015 00020 000Q1 2023 Company: — Industry median: 8 632 €Q1·23Q2 2023 Company: — Industry median: 8 639 €Q3 2023 Company: — Industry median: 7 933 €Q3·23Q4 2023 Company: 2 813 € Industry median: 10 449 €Q1 2024 Company: 16 493 € Industry median: 10 178 €Q1·24Q2 2024 Company: 1 318 € Industry median: 10 724 €Q3 2024 Company: — Industry median: 8 004 €Q3·24Q1 2025 Company: — Industry median: 9 575 €Q2 2025 Company: — Industry median: 10 078 €Q2·25Q3 2025 Company: — Industry median: 8 917 €Q1 2026 Company: — Industry median: 10 630 €Q1·26Q3 2026 Company: — Industry median: 9 428 €Q3·2605 00010 00015 00020 000Q1 2024 Company: 16 493 € Industry median: 10 178 €Q2 2024 Company: 1 318 € Industry median: 10 724 €Q2·24Q3 2024 Company: — Industry median: 8 004 €Q1 2025 Company: — Industry median: 9 575 €Q1·25Q2 2025 Company: — Industry median: 10 078 €Q3 2025 Company: — Industry median: 8 917 €Q3·25Q1 2026 Company: — Industry median: 10 630 €Q3 2026 Company: — Industry median: 9 428 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q4 2023: 1 477 € · +86.3% vs Q3 2023 · industry median 2 068 € · above 38% of the industry
05001 0001 5002 0002 500Q1 2023 Company: — Industry median: 1 975 €Q1·23Q2 2023 Company: — Industry median: 2 007 €Q3 2023 Company: 793 € Industry median: 2 109 €Q3·23Q4 2023 Company: 1 477 € Industry median: 2 068 €Q1 2024 Company: — Industry median: 2 162 €Q1·24Q2 2024 Company: — Industry median: 2 205 €Q3 2024 Company: — Industry median: 2 205 €Q3·24Q1 2025 Company: — Industry median: 2 257 €Q2 2025 Company: — Industry median: 2 253 €Q2·25Q3 2025 Company: — Industry median: 2 267 €Q1 2026 Company: — Industry median: 2 195 €Q1·26Q3 2026 Company: — Industry median: 2 177 €Q3·2605001 0001 5002 0002 500Q1 2024 Company: — Industry median: 2 162 €Q2 2024 Company: — Industry median: 2 205 €Q2·24Q3 2024 Company: — Industry median: 2 205 €Q1 2025 Company: — Industry median: 2 257 €Q1·25Q2 2025 Company: — Industry median: 2 253 €Q3 2025 Company: — Industry median: 2 267 €Q3·25Q1 2026 Company: — Industry median: 2 195 €Q3 2026 Company: — Industry median: 2 177 €Q3·26
  • Company
  • Industry median

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

Employees Q4 2023: 1 · +0.0% vs Q3 2023
0.00.20.40.60.81.0Q1 2023 Company: —Q1·23Q2 2023 Company: 1Q3 2023 Company: 1Q3·23Q4 2023 Company: 1Q1 2024 Company: —Q1·24Q2 2024 Company: —Q3 2024 Company: —Q3·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q1 2026 Company: —Q1·26Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 1 410 € · +3 928.6% vs Q1 2026
01 0002 0003 0004 0005 000Q1 2023 Company: 25 €Q1·23Q2 2023 Company: —Q3 2023 Company: 708 €Q3·23Q4 2023 Company: 3 462 €Q1 2024 Company: 4 874 €Q1·24Q2 2024 Company: 62 €Q3 2024 Company: 2 328 €Q3·24Q1 2025 Company: 0 €Q2 2025 Company: 34 €Q2·25Q3 2025 Company: 1 128 €Q1 2026 Company: 35 €Q1·26Q3 2026 Company: 1 410 €Q3·2601 0002 0003 0004 0005 000Q1 2024 Company: 4 874 €Q2 2024 Company: 62 €Q2·24Q3 2024 Company: 2 328 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 34 €Q3 2025 Company: 1 128 €Q3·25Q1 2026 Company: 35 €Q3 2026 Company: 1 410 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 1 410 — —
Q1 2026 — 35 — —
Q3 2025 — 1 128 — —
Q2 2025 — 34 — —
Q1 2025 — — — —
Q3 2024 — 2 328 700 —
Q2 2024 1 318 62 — —
Q1 2024 16 493 4 874 674 —
Q4 2023 2 813 3 462 1 477 1
Q3 2023 — 708 793 1
Q2 2023 — — — 1
Q1 2023 — 25 — —
Q3 2022 — 3 500 — —
Q1 2022 — 1 500 — —

Financials by year

2016 – 2025
Revenue, € 2025: 24 799 € · +98.8% vs 2024 · industry median 20 811 € · above 52% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 887 € Industry median: 25 166 €20192020 Company: 75 € Industry median: 20 220 €20202021 Company: 23 950 € Industry median: 20 121 €20212022 Company: 30 715 € Industry median: 20 030 €20222023 Company: 52 356 € Industry median: 19 469 €20232024 Company: 12 473 € Industry median: 20 000 €20242025 Company: 24 799 € Industry median: 20 811 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 887 € Industry median: 25 166 €20192020 Company: 75 € Industry median: 20 220 €2021 Company: 23 950 € Industry median: 20 121 €20212022 Company: 30 715 € Industry median: 20 030 €2023 Company: 52 356 € Industry median: 19 469 €20232024 Company: 12 473 € Industry median: 20 000 €2025 Company: 24 799 € Industry median: 20 811 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 3 742 € · +859.5% vs 2024 · industry median 1 071 € · above 59% of the industry
-5 00005 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 288 € Industry median: 2 596 €20192020 Company: -396 € Industry median: 2 208 €20202021 Company: 20 378 € Industry median: 1 834 €20212022 Company: 15 499 € Industry median: 1 525 €20222023 Company: 21 137 € Industry median: 1 745 €20232024 Company: 390 € Industry median: 1 621 €20242025 Company: 3 742 € Industry median: 1 071 €2025-5 00005 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: 288 € Industry median: 2 596 €20192020 Company: -396 € Industry median: 2 208 €2021 Company: 20 378 € Industry median: 1 834 €20212022 Company: 15 499 € Industry median: 1 525 €2023 Company: 21 137 € Industry median: 1 745 €20232024 Company: 390 € Industry median: 1 621 €2025 Company: 3 742 € Industry median: 1 071 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 15.1 % · +12.0 pp vs the year before · industry median 8.3 % · above 62% of the industry
0204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 10.3 %20192020 Company: — Industry median: 12.4 %20202021 Company: 85.1 % Industry median: 13.0 %20212022 Company: 50.5 % Industry median: 11.3 %20222023 Company: 40.4 % Industry median: 11.4 %20232024 Company: 3.1 % Industry median: 10.7 %20242025 Company: 15.1 % Industry median: 8.3 %20250204060801002018 Company: — Industry median: —2019 Company: — Industry median: 10.3 %20192020 Company: — Industry median: 12.4 %2021 Company: 85.1 % Industry median: 13.0 %20212022 Company: 50.5 % Industry median: 11.3 %2023 Company: 40.4 % Industry median: 11.4 %20232024 Company: 3.1 % Industry median: 10.7 %2025 Company: 15.1 % Industry median: 8.3 %2025
  • Company
  • Industry median

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

Assets, € 2025: 29 859 € · −1.2% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 8 592 €20192020 Company: 8 196 €20202021 Company: 28 574 €20212022 Company: 33 474 €20222023 Company: 41 915 €20232024 Company: 30 209 €20242025 Company: 29 859 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 8 592 €20192020 Company: 8 196 €2021 Company: 28 574 €20212022 Company: 33 474 €2023 Company: 41 915 €20232024 Company: 30 209 €2025 Company: 29 859 €2025
Equity, € 2025: 24 842 € · −1.0% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 8 592 €20192020 Company: 8 196 €20202021 Company: 28 574 €20212022 Company: 32 573 €20222023 Company: 34 710 €20232024 Company: 25 100 €20242025 Company: 24 842 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 8 592 €20192020 Company: 8 196 €2021 Company: 28 574 €20212022 Company: 32 573 €2023 Company: 34 710 €20232024 Company: 25 100 €2025 Company: 24 842 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
01232016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 320182019 Company: 0 Industry median: 320192020 Company: 0 Industry median: 320202021 Company: 0 Industry median: 2.520212022 Company: 0 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 2202501232018 Company: 0 Industry median: 32019 Company: 0 Industry median: 320192020 Company: 0 Industry median: 32021 Company: 0 Industry median: 2.520212022 Company: 0 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Human health 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 24 799 3 742 0 29 859 24 842 0
2024 12 473 390 0 30 209 25 100 0
2023 52 356 21 137 7 373 41 915 34 710 1
2022 30 715 15 499 0 33 474 32 573 0
2021 23 950 20 378 0 28 574 28 574 0
2020 75 -396 0 8 196 8 196 0
2019 887 288 0 8 592 8 592 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 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
15.1 %
Net profit / revenue
Return on equity (ROE)
15.1 %
Net profit / equity
Return on assets (ROA)
12.5 %
Net profit / assets
Equity ratio
83.2 %
Equity / assets
Debt ratio
16.8 %
Liabilities / assets
Current ratio
1.37
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 7 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 17 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 24 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 19 Aug 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)

  • 86992Other human health activities n.e.c. Main

Rulings 7

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10181441 / 7
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 10181441 / 6
8 Feb 2022
 Amendment entry In force
8 Feb 2022
 PDF
Ä 10181441 / 5
1 Jul 2019
 Amendment entry In force
1 Jul 2019
 PDF
Ä 10181441 / 4
19 Jan 2018
 Amendment entry In force
19 Jan 2018
 PDF
Ä 10181441 / 3
5 Dec 2017
 Amendment entry In force
5 Dec 2017
 PDF
Ä 10181441 / 2
11 Aug 2015
 Amendment entry In force
11 Aug 2015
 PDF
Ä 10181441
9 Apr 2013
 First entry In force
9 Apr 2013
 PDF

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