Compas Baltics OÜ

Active Registry code 12634307 OÜ Tallinn Registered 25 Mar 2014
Compare

Compas Baltics OÜ is a OÜ based in Tallinn, registry code 12634307, status: active. Main activity: Other reservation service and related activities. Its annual report for 2025 shows revenue of €9 879 and 0 employees.

Revenue
9 879 €
↑ 103.9% vs 2024
Employees
0
±0 vs 2024

2025 · annual report, e-Äriregister

Position in the industry Travel agency, tour operator and other reservation service and related activities · EMTAK 79

  • Revenue · 2025 9 879 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 71.1 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

No tax data available. EMTA publishes data for those who paid state taxes, filed a VAT return or had employees in the quarter. New and small companies may be missing.

Financials by year

2016 – 2025
Revenue, € 2025: 9 879 € · +103.9% vs 2024 · industry median 27 722 € · above 36% of the industry
010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 669 € Industry median: 28 223 €20192020 Company: 407 € Industry median: 6 673 €20202021 Company: 977 € Industry median: 8 827 €20212022 Company: 2 448 € Industry median: 16 078 €20222023 Company: 2 515 € Industry median: 20 487 €20232024 Company: 4 844 € Industry median: 26 470 €20242025 Company: 9 879 € Industry median: 27 722 €2025010 00020 00030 0002018 Company: — Industry median: —2019 Company: 3 669 € Industry median: 28 223 €20192020 Company: 407 € Industry median: 6 673 €2021 Company: 977 € Industry median: 8 827 €20212022 Company: 2 448 € Industry median: 16 078 €2023 Company: 2 515 € Industry median: 20 487 €20232024 Company: 4 844 € Industry median: 26 470 €2025 Company: 9 879 € Industry median: 27 722 €2025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 7 028 € · +72.4% vs 2024 · industry median 1 194 € · above 71% of the industry
-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 382 € Industry median: 1 022 €20192020 Company: -796 € Industry median: -128 €20202021 Company: -6 012 € Industry median: 42 €20212022 Company: 729 € Industry median: 781 €20222023 Company: 839 € Industry median: 1 059 €20232024 Company: 4 077 € Industry median: 994 €20242025 Company: 7 028 € Industry median: 1 194 €2025-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: 3 382 € Industry median: 1 022 €20192020 Company: -796 € Industry median: -128 €2021 Company: -6 012 € Industry median: 42 €20212022 Company: 729 € Industry median: 781 €2023 Company: 839 € Industry median: 1 059 €20232024 Company: 4 077 € Industry median: 994 €2025 Company: 7 028 € Industry median: 1 194 €2025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 71.1 % · −13.0 pp vs the year before · industry median 5.5 % · above 93% of the industry
-200204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 92.2 % Industry median: 4.5 %20192020 Company: — Industry median: -5.3 %20202021 Company: — Industry median: 6.5 %20212022 Company: 29.8 % Industry median: 7.2 %20222023 Company: 33.4 % Industry median: 7.5 %20232024 Company: 84.2 % Industry median: 5.7 %20242025 Company: 71.1 % Industry median: 5.5 %2025-200204060801002018 Company: — Industry median: —2019 Company: 92.2 % Industry median: 4.5 %20192020 Company: — Industry median: -5.3 %2021 Company: — Industry median: 6.5 %20212022 Company: 29.8 % Industry median: 7.2 %2023 Company: 33.4 % Industry median: 7.5 %20232024 Company: 84.2 % Industry median: 5.7 %2025 Company: 71.1 % Industry median: 5.5 %2025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 19 605 € · +55.9% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 13 740 €20192020 Company: 12 944 €20202021 Company: 6 932 €20212022 Company: 7 661 €20222023 Company: 8 500 €20232024 Company: 12 577 €20242025 Company: 19 605 €202505 00010 00015 00020 0002018 Company: —2019 Company: 13 740 €20192020 Company: 12 944 €2021 Company: 6 932 €20212022 Company: 7 661 €2023 Company: 8 500 €20232024 Company: 12 577 €2025 Company: 19 605 €2025
Equity, € 2025: 19 605 € · +55.9% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 13 740 €20192020 Company: 12 944 €20202021 Company: 6 932 €20212022 Company: 7 661 €20222023 Company: 8 500 €20232024 Company: 12 577 €20242025 Company: 19 605 €202505 00010 00015 00020 0002018 Company: —2019 Company: 13 740 €20192020 Company: 12 944 €2021 Company: 6 932 €20212022 Company: 7 661 €2023 Company: 8 500 €20232024 Company: 12 577 €2025 Company: 19 605 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 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: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 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: Travel agency, tour operator and other reservation service and related 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 9 879 7 028 0 19 605 19 605 0
2024 4 844 4 077 0 12 577 12 577 0
2023 2 515 839 0 8 500 8 500 0
2022 2 448 729 0 7 661 7 661 0
2021 977 -6 012 0 6 932 6 932 0
2020 407 -796 0 12 944 12 944 0
2019 3 669 3 382 0 13 740 13 740 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 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
71.1 %
Net profit / revenue
Return on equity (ROE)
35.8 %
Net profit / equity
Return on assets (ROA)
35.8 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 6 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 6 May 2026 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 Feb 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 9 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 9 Aug 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 20 Jan 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

Activities (EMTAK)

  • 79901Other reservation service and related activities Main

History of changes

What Value Period
Status Active 11 Apr 2016 – now
Status In liquidation 2 Nov 2015 – now
Status Active 25 Mar 2014 – now
Rulings
Number, date Title Deadline State Document
Ä 10194100 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10194100 / 9
9 Aug 2022
Amendment under Commercial Code § 525 (2) In force
9 Aug 2022
PDF
Ä 10194100 / M6
26 Mar 2019
Warning of deletion published in Ametlikud Teadaanded In force
26 Mar 2019
PDF
Ä 10194100 / M5
2 Apr 2018
Warning of deletion from the register: annual report not filed 2 Oct 2018 Deficiencies eliminated
16 Jan 2020
PDF
Ä 10194100 / 8
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10194100 / 7
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10194100 / 6
1 Sep 2016
Amendment entry In force
1 Sep 2016
PDF
Ä 10194100 / 5
11 Apr 2016
Continuation of operations In force
11 Apr 2016
PDF
Ä 10194100 / 4
2 Nov 2015
Termination entry In force
2 Nov 2015
PDF
Ä 10194100 / M4
29 Oct 2015
Ruling to eliminate deficiencies 28 Nov 2015 Deficiencies eliminated
2 Nov 2015
PDF
Ä 10194100 / 3
28 Oct 2015
Entry refused In force
13 Nov 2015
PDF
Ä 10194100 / 2
9 Apr 2014
Amendment entry In force
9 Apr 2014
PDF
Ä 10194100 / M3
1 Apr 2014
Ruling to eliminate deficiencies 16 Apr 2014 Deficiencies eliminated
9 Apr 2014
PDF
Ä 10194100
25 Mar 2014
First entry In force
25 Mar 2014
PDF
Ä 10194100 / M2
21 Mar 2014
Ruling to eliminate deficiencies 20 Apr 2014 Deficiencies eliminated
24 Mar 2014
PDF
Ä 10194100 / M1
20 Mar 2014
Ruling to eliminate deficiencies 19 Apr 2014 Deficiencies eliminated
24 Mar 2014
PDF

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