CPB Facility Management OÜ

Active Registry code 14233618 OÜ Tallinn Registered 3 Apr 2017
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CPB Facility Management OÜ is a OÜ based in Tallinn, registry code 14233618, status: active. Main activity: Other real estate management or related activities. According to EMTA, turnover for Q3 2026 was €4 440 with employees.

Turnover
4 440 €
↓ 6.6% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 4 440 €
    industry median 15 029 € · companies in the industry: 7 444
  • Revenue · 2025 4.6 mn €
    industry median 13 620 € · companies in the industry: 30 470
  • Net profit margin · 2025 1.1 %
    industry median 5.9 % · companies in the industry: 25 042

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 4 440 € · −6.6% vs Q2 2026 · industry median 15 029 € · above 26% of the industry
05001 0001 500Q4 2023 Company: 945 345 € Industry median: 14 894 €Q4·23Q1 2024 Company: 1 076 913 € Industry median: 15 029 €Q2 2024 Company: 1 024 080 € Industry median: 14 045 €Q2·24Q3 2024 Company: 916 895 € Industry median: 14 441 €Q4 2024 Company: 1 069 264 € Industry median: 14 605 €Q4·24Q1 2025 Company: 1 292 382 € Industry median: 14 686 €Q2 2025 Company: 1 163 412 € Industry median: 14 302 €Q2·25Q3 2025 Company: 998 376 € Industry median: 14 276 €Q4 2025 Company: 1 237 871 € Industry median: 14 465 €Q4·25Q1 2026 Company: 688 839 € Industry median: 14 753 €Q2 2026 Company: 4 752 € Industry median: 14 601 €Q2·26Q3 2026 Company: 4 440 € Industry median: 15 029 €Q3·2605001 0001 500Q4 2024 Company: 1 069 264 € Industry median: 14 605 €Q1 2025 Company: 1 292 382 € Industry median: 14 686 €Q1·25Q2 2025 Company: 1 163 412 € Industry median: 14 302 €Q3 2025 Company: 998 376 € Industry median: 14 276 €Q3·25Q4 2025 Company: 1 237 871 € Industry median: 14 465 €Q1 2026 Company: 688 839 € Industry median: 14 753 €Q1·26Q2 2026 Company: 4 752 € Industry median: 14 601 €Q3 2026 Company: 4 440 € Industry median: 15 029 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2025: 86 970 € · −4.7% vs Q2 2025 · industry median 812 € · above 98% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 22 072 € Industry median: 671 €Q4·23Q1 2024 Company: 61 231 € Industry median: 694 €Q2 2024 Company: 78 273 € Industry median: 712 €Q2·24Q3 2024 Company: 37 321 € Industry median: 728 €Q4 2024 Company: 38 922 € Industry median: 727 €Q4·24Q1 2025 Company: 41 686 € Industry median: 780 €Q2 2025 Company: 91 258 € Industry median: 771 €Q2·25Q3 2025 Company: 86 970 € Industry median: 812 €Q4 2025 Company: — Industry median: 812 €Q4·25Q1 2026 Company: — Industry median: 818 €Q2 2026 Company: — Industry median: 828 €Q2·26Q3 2026 Company: — Industry median: 857 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 38 922 € Industry median: 727 €Q1 2025 Company: 41 686 € Industry median: 780 €Q1·25Q2 2025 Company: 91 258 € Industry median: 771 €Q3 2025 Company: 86 970 € Industry median: 812 €Q3·25Q4 2025 Company: — Industry median: 812 €Q1 2026 Company: — Industry median: 818 €Q1·26Q2 2026 Company: — Industry median: 828 €Q3 2026 Company: — Industry median: 857 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2025: 1 · +0.0% vs Q2 2025
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € thousand Q3 2026: 0 € · −100.0% vs Q2 2026
050100150200Q4 2023 Company: 80 555 €Q4·23Q1 2024 Company: 198 813 €Q2 2024 Company: 172 809 €Q2·24Q3 2024 Company: 136 893 €Q4 2024 Company: 171 626 €Q4·24Q1 2025 Company: 174 745 €Q2 2025 Company: 195 867 €Q2·25Q3 2025 Company: 172 640 €Q4 2025 Company: 173 785 €Q4·25Q1 2026 Company: 131 813 €Q2 2026 Company: 39 €Q2·26Q3 2026 Company: 0 €Q3·26050100150200Q4 2024 Company: 171 626 €Q1 2025 Company: 174 745 €Q1·25Q2 2025 Company: 195 867 €Q3 2025 Company: 172 640 €Q3·25Q4 2025 Company: 173 785 €Q1 2026 Company: 131 813 €Q1·26Q2 2026 Company: 39 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 440 — — —
Q2 2026 4 752 39 — —
Q1 2026 688 839 131 813 53 544 —
Q4 2025 1 237 871 173 785 88 949 —
Q3 2025 998 376 172 640 86 970 1
Q2 2025 1 163 412 195 867 91 258 1
Q1 2025 1 292 382 174 745 83 371 2
Q4 2024 1 069 264 171 626 77 844 2
Q3 2024 916 895 136 893 74 642 2
Q2 2024 1 024 080 172 809 78 273 1
Q1 2024 1 076 913 198 813 61 231 1
Q4 2023 945 345 80 555 44 144 2
Q3 2023 1 004 842 64 924 41 477 2
Q2 2023 752 822 75 320 53 903 2
Q1 2023 1 025 981 73 703 39 434 2
Q4 2022 779 620 66 123 33 875 3
Q3 2022 623 754 58 149 31 810 2
Q2 2022 717 192 72 134 38 856 4
Q1 2022 692 716 62 831 28 797 4

Financials by year

2017 – 2025
Revenue, € thousand 2025: 4 578 122 € · +21.2% vs 2024 · industry median 13 620 € · above 98% of the industry
01 0002 0003 0004 0005 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 073 975 € Industry median: 10 800 €20192020 Company: 2 439 154 € Industry median: 10 586 €20202021 Company: 2 454 228 € Industry median: 11 162 €20212022 Company: 2 655 533 € Industry median: 11 792 €20222023 Company: 3 341 810 € Industry median: 12 224 €20232024 Company: 3 777 114 € Industry median: 12 863 €20242025 Company: 4 578 122 € Industry median: 13 620 €202501 0002 0003 0004 0005 0002018 Company: — Industry median: —2019 Company: 2 073 975 € Industry median: 10 800 €20192020 Company: 2 439 154 € Industry median: 10 586 €2021 Company: 2 454 228 € Industry median: 11 162 €20212022 Company: 2 655 533 € Industry median: 11 792 €2023 Company: 3 341 810 € Industry median: 12 224 €20232024 Company: 3 777 114 € Industry median: 12 863 €2025 Company: 4 578 122 € Industry median: 13 620 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 50 744 € · +745.0% vs 2024 · industry median 283 € · above 91% of the industry
020 00040 00060 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 024 € Industry median: 205 €20192020 Company: 6 126 € Industry median: 175 €20202021 Company: 2 371 € Industry median: 250 €20212022 Company: 3 883 € Industry median: 161 €20222023 Company: 3 423 € Industry median: 154 €20232024 Company: 6 005 € Industry median: 256 €20242025 Company: 50 744 € Industry median: 283 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 4 024 € Industry median: 205 €20192020 Company: 6 126 € Industry median: 175 €2021 Company: 2 371 € Industry median: 250 €20212022 Company: 3 883 € Industry median: 161 €2023 Company: 3 423 € Industry median: 154 €20232024 Company: 6 005 € Industry median: 256 €2025 Company: 50 744 € Industry median: 283 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 1.1 % · +0.9 pp vs the year before · industry median 5.9 % · above 39% of the industry
024682017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.2 % Industry median: 5.7 %20192020 Company: 0.3 % Industry median: 5.6 %20202021 Company: 0.1 % Industry median: 7.4 %20212022 Company: 0.1 % Industry median: 5.9 %20222023 Company: 0.1 % Industry median: 5.2 %20232024 Company: 0.2 % Industry median: 5.9 %20242025 Company: 1.1 % Industry median: 5.9 %2025024682018 Company: — Industry median: —2019 Company: 0.2 % Industry median: 5.7 %20192020 Company: 0.3 % Industry median: 5.6 %2021 Company: 0.1 % Industry median: 7.4 %20212022 Company: 0.1 % Industry median: 5.9 %2023 Company: 0.1 % Industry median: 5.2 %20232024 Company: 0.2 % Industry median: 5.9 %2025 Company: 1.1 % Industry median: 5.9 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 2 200 468 € · +24.4% vs 2024
05001 0001 5002 0002 5002017 Company: —20172018 Company: —20182019 Company: 996 338 €20192020 Company: 1 060 556 €20202021 Company: 1 051 640 €20212022 Company: 1 094 726 €20222023 Company: 1 735 504 €20232024 Company: 1 768 754 €20242025 Company: 2 200 468 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 996 338 €20192020 Company: 1 060 556 €2021 Company: 1 051 640 €20212022 Company: 1 094 726 €2023 Company: 1 735 504 €20232024 Company: 1 768 754 €2025 Company: 2 200 468 €2025
Equity, € 2025: 79 699 € · +175.3% vs 2024
020 00040 00060 00080 0002017 Company: —20172018 Company: —20182019 Company: 7 147 €20192020 Company: 13 273 €20202021 Company: 15 644 €20212022 Company: 19 527 €20222023 Company: 22 950 €20232024 Company: 28 955 €20242025 Company: 79 699 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 7 147 €20192020 Company: 13 273 €2021 Company: 15 644 €20212022 Company: 19 527 €2023 Company: 22 950 €20232024 Company: 28 955 €2025 Company: 79 699 €2025
Employees 2025: 15 · +0.0% vs 2024 · industry median 1 · above 98% of the industry
0510152017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 10 Industry median: 120192020 Company: 10 Industry median: 120202021 Company: 11 Industry median: 120212022 Company: 11 Industry median: 120222023 Company: 12 Industry median: 120232024 Company: 15 Industry median: 120242025 Company: 15 Industry median: 120250510152018 Company: 0 Industry median: 12019 Company: 10 Industry median: 120192020 Company: 10 Industry median: 12021 Company: 11 Industry median: 120212022 Company: 11 Industry median: 12023 Company: 12 Industry median: 120232024 Company: 15 Industry median: 12025 Company: 15 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate 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 4 578 122 50 744 804 816 2 200 468 79 699 15
2024 3 777 114 6 005 738 918 1 768 754 28 955 15
2023 3 341 810 3 423 451 801 1 735 504 22 950 12
2022 2 655 533 3 883 334 491 1 094 726 19 527 11
2021 2 454 228 2 371 315 304 1 051 640 15 644 11
2020 2 439 154 6 126 289 321 1 060 556 13 273 10
2019 2 073 975 4 024 299 264 996 338 7 147 10
2018 — — — — — 0
2017 — — — — — 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
1.1 %
Net profit / revenue
Return on equity (ROE)
63.7 %
Net profit / equity
Return on assets (ROA)
2.3 %
Net profit / assets
Equity ratio
3.6 %
Equity / assets
Debt ratio
96.4 %
Liabilities / assets
Current ratio
1.04
Current assets / current liabilities
Revenue per employee
305 208 €
Revenue / average full-time employees
Labour cost per employee per month
4 471 €
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 3 Aug 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 May 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 May 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 Mar 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 26 Mar 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Mar 2020 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • SIA "CPB HOLDING"
    Legal person · 2 500 €

Beneficial owners

Founders and other persons

  • SIA "CPB HOLDING"
    Founder · 2 500 € · 9 Mar 2017
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68329Other real estate management or related activities Main
Rulings
Number, date Title Deadline State Document
Ä 50054405 / 10
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50054405 / 9
4 Jan 2023
Amendment entry In force
4 Jan 2023
PDF
Ä 50054405 / 8
14 Apr 2022
Amendment under Commercial Code § 525 (2) In force
14 Apr 2022
PDF
Ä 50054405 / 7
19 Jan 2020
Amendment under Commercial Code § 525 (2) In force
19 Jan 2020
PDF
Ä 50054405 / 6
27 Jun 2019
Amendment entry In force
27 Jun 2019
PDF
Ä 50054405 / 5
28 Dec 2018
Entry refused: deficiencies not eliminated In force
21 Jan 2019
PDF
Ä 50054405 / M1
26 Nov 2018
Ruling to eliminate deficiencies 26 Dec 2018 In force
26 Nov 2018
PDF
Ä 50054405 / 4
26 Nov 2018
Amendment entry In force
26 Nov 2018
PDF
Ä 50054405 / 3
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50054405 / 2
13 Dec 2017
Amendment entry In force
13 Dec 2017
PDF
Ä 50054405
3 Apr 2017
First entry In force
3 Apr 2017
PDF

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