Compact Home OÜ

Active Registry code 12775568 OÜ Võnnu alevik Registered 31 Dec 2014
Compare

Compact Home OÜ is a OÜ based in Võnnu alevik, registry code 12775568, status: active. Main activity: Manufacture of prefabricated wooden buildings or elements thereof. According to EMTA, turnover for Q3 2026 was €3 552 591 with 44 employees.

Turnover
3 552 591 €
↓ 12.8% vs Q2 2026
State taxes
0 €
Labour taxes
136 128 €
↑ 8.2% vs Q2 2026
Employees
44
±0 vs Q2 2026

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

Position in the industry Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials · EMTAK 16

  • Turnover · Q3 2026 3.6 mn €
    industry median 42 609 € · companies in the industry: 968
  • Labour taxes per employee 3 094 €
    industry median 1 604 € · companies in the industry: 774
  • Revenue · 2025 10.2 mn €
    industry median 44 569 € · companies in the industry: 1 338
  • Net profit margin · 2025 13.6 %
    industry median 2.0 % · companies in the industry: 1 072

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 3 552 591 € · −12.8% vs Q2 2026 · industry median 42 609 € · above 93% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 1 831 357 € Industry median: 43 427 €Q4·23Q1 2024 Company: 1 436 244 € Industry median: 39 178 €Q2 2024 Company: 2 001 270 € Industry median: 42 653 €Q2·24Q3 2024 Company: 1 754 846 € Industry median: 38 674 €Q4 2024 Company: 2 565 718 € Industry median: 45 211 €Q4·24Q1 2025 Company: 2 008 002 € Industry median: 37 584 €Q2 2025 Company: 3 610 093 € Industry median: 43 322 €Q2·25Q3 2025 Company: 3 121 420 € Industry median: 41 462 €Q4 2025 Company: 3 571 902 € Industry median: 42 366 €Q4·25Q1 2026 Company: 3 207 699 € Industry median: 42 117 €Q2 2026 Company: 4 072 149 € Industry median: 49 062 €Q2·26Q3 2026 Company: 3 552 591 € Industry median: 42 609 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 2 565 718 € Industry median: 45 211 €Q1 2025 Company: 2 008 002 € Industry median: 37 584 €Q1·25Q2 2025 Company: 3 610 093 € Industry median: 43 322 €Q3 2025 Company: 3 121 420 € Industry median: 41 462 €Q3·25Q4 2025 Company: 3 571 902 € Industry median: 42 366 €Q1 2026 Company: 3 207 699 € Industry median: 42 117 €Q1·26Q2 2026 Company: 4 072 149 € Industry median: 49 062 €Q3 2026 Company: 3 552 591 € Industry median: 42 609 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 094 € · +8.2% vs Q2 2026 · industry median 1 604 € · above 80% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 667 € Industry median: 1 444 €Q4·23Q1 2024 Company: 2 354 € Industry median: 1 344 €Q2 2024 Company: 2 580 € Industry median: 1 393 €Q2·24Q3 2024 Company: 2 761 € Industry median: 1 466 €Q4 2024 Company: 2 894 € Industry median: 1 526 €Q4·24Q1 2025 Company: 3 120 € Industry median: 1 531 €Q2 2025 Company: 3 354 € Industry median: 1 528 €Q2·25Q3 2025 Company: 3 325 € Industry median: 1 626 €Q4 2025 Company: 3 191 € Industry median: 1 635 €Q4·25Q1 2026 Company: 3 205 € Industry median: 1 561 €Q2 2026 Company: 2 859 € Industry median: 1 556 €Q2·26Q3 2026 Company: 3 094 € Industry median: 1 604 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 894 € Industry median: 1 526 €Q1 2025 Company: 3 120 € Industry median: 1 531 €Q1·25Q2 2025 Company: 3 354 € Industry median: 1 528 €Q3 2025 Company: 3 325 € Industry median: 1 626 €Q3·25Q4 2025 Company: 3 191 € Industry median: 1 635 €Q1 2026 Company: 3 205 € Industry median: 1 561 €Q1·26Q2 2026 Company: 2 859 € Industry median: 1 556 €Q3 2026 Company: 3 094 € Industry median: 1 604 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 44 · +0.0% vs Q2 2026
01020304050Q4 2023 Company: 23Q4·23Q1 2024 Company: 27Q2 2024 Company: 28Q2·24Q3 2024 Company: 31Q4 2024 Company: 32Q4·24Q1 2025 Company: 32Q2 2025 Company: 33Q2·25Q3 2025 Company: 36Q4 2025 Company: 39Q4·25Q1 2026 Company: 39Q2 2026 Company: 44Q2·26Q3 2026 Company: 44Q3·2601020304050Q4 2024 Company: 32Q1 2025 Company: 32Q1·25Q2 2025 Company: 33Q3 2025 Company: 36Q3·25Q4 2025 Company: 39Q1 2026 Company: 39Q1·26Q2 2026 Company: 44Q3 2026 Company: 44Q3·26
State taxes, € Q3 2026: 0 €
020 00040 00060 00080 000100 000Q4 2023 Company: 63 886 €Q4·23Q1 2024 Company: 68 909 €Q2 2024 Company: 40 428 €Q2·24Q3 2024 Company: 90 763 €Q4 2024 Company: 96 080 €Q4·24Q1 2025 Company: 51 162 €Q2 2025 Company: 10 525 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 0 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 96 080 €Q1 2025 Company: 51 162 €Q1·25Q2 2025 Company: 10 525 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 552 591 — 136 128 44
Q2 2026 4 072 149 — 125 817 44
Q1 2026 3 207 699 — 125 013 39
Q4 2025 3 571 902 — 124 465 39
Q3 2025 3 121 420 — 119 707 36
Q2 2025 3 610 093 10 525 110 689 33
Q1 2025 2 008 002 51 162 99 831 32
Q4 2024 2 565 718 96 080 92 605 32
Q3 2024 1 754 846 90 763 85 581 31
Q2 2024 2 001 270 40 428 72 249 28
Q1 2024 1 436 244 68 909 63 546 27
Q4 2023 1 831 357 63 886 61 343 23
Q3 2023 1 487 113 58 375 61 669 22
Q2 2023 1 544 229 66 075 46 667 24
Q1 2023 454 387 31 972 32 612 20
Q4 2022 1 328 444 41 090 37 602 17
Q3 2022 1 090 558 75 750 39 396 16
Q2 2022 1 236 969 53 499 35 347 17
Q1 2022 541 251 — 32 631 17
Labour taxes per employee per month
1 031 €
Turnover per employee in the quarter
80 741 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 10 155 429 € · +47.5% vs 2024 · industry median 44 569 € · above 95% of the industry
02 5005 0007 50010 00012 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 300 € Industry median: 60 904 €20192020 Company: 338 988 € Industry median: 53 378 €20202021 Company: 2 621 758 € Industry median: 56 581 €20212022 Company: 3 952 591 € Industry median: 60 349 €20222023 Company: 4 706 546 € Industry median: 46 749 €20232024 Company: 6 885 782 € Industry median: 39 981 €20242025 Company: 10 155 429 € Industry median: 44 569 €202502 5005 0007 50010 00012 5002018 Company: — Industry median: —2019 Company: 1 300 € Industry median: 60 904 €20192020 Company: 338 988 € Industry median: 53 378 €2021 Company: 2 621 758 € Industry median: 56 581 €20212022 Company: 3 952 591 € Industry median: 60 349 €2023 Company: 4 706 546 € Industry median: 46 749 €20232024 Company: 6 885 782 € Industry median: 39 981 €2025 Company: 10 155 429 € Industry median: 44 569 €2025
  • Company
  • Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 1 381 941 € · +12.3% vs 2024 · industry median 162 € · above 98% of the industry
-50005001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -5 465 € Industry median: 1 078 €20192020 Company: 93 043 € Industry median: 611 €20202021 Company: 449 284 € Industry median: 1 731 €20212022 Company: 582 144 € Industry median: 1 354 €20222023 Company: 468 416 € Industry median: 156 €20232024 Company: 1 230 062 € Industry median: 21 €20242025 Company: 1 381 941 € Industry median: 162 €2025-50005001 0001 5002018 Company: — Industry median: —2019 Company: -5 465 € Industry median: 1 078 €20192020 Company: 93 043 € Industry median: 611 €2021 Company: 449 284 € Industry median: 1 731 €20212022 Company: 582 144 € Industry median: 1 354 €2023 Company: 468 416 € Industry median: 156 €20232024 Company: 1 230 062 € Industry median: 21 €2025 Company: 1 381 941 € Industry median: 162 €2025
  • Company
  • Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 13.6 % · −4.3 pp vs the year before · industry median 2.0 % · above 80% of the industry
-500-400-300-200-10001002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -420.4 % Industry median: 3.8 %20192020 Company: 27.4 % Industry median: 3.5 %20202021 Company: 17.1 % Industry median: 5.3 %20212022 Company: 14.7 % Industry median: 5.2 %20222023 Company: 10.0 % Industry median: 2.4 %20232024 Company: 17.9 % Industry median: 1.6 %20242025 Company: 13.6 % Industry median: 2.0 %2025-500-400-300-200-10001002018 Company: — Industry median: —2019 Company: -420.4 % Industry median: 3.8 %20192020 Company: 27.4 % Industry median: 3.5 %2021 Company: 17.1 % Industry median: 5.3 %20212022 Company: 14.7 % Industry median: 5.2 %2023 Company: 10.0 % Industry median: 2.4 %20232024 Company: 17.9 % Industry median: 1.6 %2025 Company: 13.6 % Industry median: 2.0 %2025
  • Company
  • Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 4 735 482 € · +56.3% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 646 €20192020 Company: 119 410 €20202021 Company: 758 836 €20212022 Company: 1 406 420 €20222023 Company: 2 071 944 €20232024 Company: 3 030 183 €20242025 Company: 4 735 482 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 3 646 €20192020 Company: 119 410 €2021 Company: 758 836 €20212022 Company: 1 406 420 €2023 Company: 2 071 944 €20232024 Company: 3 030 183 €2025 Company: 4 735 482 €2025
Equity, € thousand 2025: 3 894 856 € · +49.3% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 646 €20192020 Company: 96 689 €20202021 Company: 545 973 €20212022 Company: 1 128 117 €20222023 Company: 1 452 533 €20232024 Company: 2 608 915 €20242025 Company: 3 894 856 €202501 0002 0003 0004 0002018 Company: —2019 Company: 3 646 €20192020 Company: 96 689 €2021 Company: 545 973 €20212022 Company: 1 128 117 €2023 Company: 1 452 533 €20232024 Company: 2 608 915 €2025 Company: 3 894 856 €2025
Employees 2025: 31 · +29.2% vs 2024 · industry median 3 · above 87% of the industry
0102030402016 Company: 4 Industry median: —20162017 Company: 7 Industry median: —20172018 Company: 1 Industry median: 420182019 Company: 0 Industry median: 420192020 Company: 1 Industry median: 420202021 Company: 9 Industry median: 420212022 Company: 16 Industry median: 420222023 Company: 20 Industry median: 320232024 Company: 24 Industry median: 320242025 Company: 31 Industry median: 320250102030402018 Company: 1 Industry median: 42019 Company: 0 Industry median: 420192020 Company: 1 Industry median: 42021 Company: 9 Industry median: 420212022 Company: 16 Industry median: 42023 Company: 20 Industry median: 320232024 Company: 24 Industry median: 32025 Company: 31 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (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 10 155 429 1 381 941 1 111 906 4 735 482 3 894 856 31
2024 6 885 782 1 230 062 802 054 3 030 183 2 608 915 24
2023 4 706 546 468 416 561 203 2 071 944 1 452 533 20
2022 3 952 591 582 144 372 083 1 406 420 1 128 117 16
2021 2 621 758 449 284 206 816 758 836 545 973 9
2020 338 988 93 043 20 349 119 410 96 689 1
2019 1 300 -5 465 0 3 646 3 646 0
2018 — — — — — 1
2017 — — — — — 7
2016 — — — — — 4
2015 — — — — — 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
13.6 %
Net profit / revenue
Return on equity (ROE)
35.5 %
Net profit / equity
Return on assets (ROA)
29.2 %
Net profit / assets
Equity ratio
82.2 %
Equity / assets
Debt ratio
17.8 %
Liabilities / assets
Current ratio
3.88
Current assets / current liabilities
Revenue per employee
327 594 €
Revenue / average full-time employees
Labour cost per employee per month
2 989 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Jul 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 18 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 Apr 2024 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 May 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

Owner in

Beneficial owners

Founders and other persons

  • Mai Mägi
    Founder · 2 500 € · 30 Dec 2014
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 16231Manufacture of prefabricated wooden buildings or elements thereof Main
  • 47789Retail sale of goods n.e.c.
  • 68201Rental and operating of own or leased real estate
  • 78201Temporary employment agency activities
Rulings
Number, date Title Deadline State Document
Ä 10203977 / 11
18 Mar 2026
Amendment entry In force
18 Mar 2026
PDF
Ä 10203977 / 10
9 Jan 2026
Division entry (second, constitutive) In force
9 Jan 2026
PDF
Ä 10203977 / M4
2 Jan 2026
Ruling to eliminate deficiencies 19 Jan 2026 Deficiencies eliminated
6 Jan 2026
PDF
Ä 10203977 / 9
3 Oct 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
3 Oct 2025
PDF
Ä 10203977 / M3
10 Jul 2024
Warning of a fine: annual report not filed 9 Aug 2024 Deficiencies eliminated
19 Jul 2024
PDF
Ä 10203977 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10203977 / 7
24 Apr 2020
Amendment entry In force
24 Apr 2020
PDF
Ä 10203977 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10203977 / 5
19 Dec 2017
Amendment entry In force
19 Dec 2017
PDF
Ä 10203977 / 4
9 Dec 2017
Amendment entry In force
9 Dec 2017
PDF
Ä 10203977 / M2
26 Sep 2016
Procedural ruling In force
26 Sep 2016
PDF
Ä 10203977 / 3
31 Dec 2015
Amendment entry In force
31 Dec 2015
PDF
Ä 10203977 / 2
18 Nov 2015
Amendment entry In force
18 Nov 2015
PDF
Ä 10203977 / M1
13 Nov 2015
Ruling to eliminate deficiencies 28 Nov 2015 Deficiencies eliminated
18 Nov 2015
PDF
Ä 10203977
31 Dec 2014
First entry In force
31 Dec 2014
PDF

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