KOMPANIE OÜ

Active Registry code 14391783 OÜ Tartu linn Registered 18 Dec 2017
Compare

KOMPANIE OÜ is a OÜ based in Tartu linn, registry code 14391783, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €255 349 with 7 employees.

Turnover
255 349 €
↑ 7.8% vs Q2 2026
State taxes
9 096 €
↑ 558.7% vs Q2 2026
Labour taxes
9 516 €
↑ 5.8% vs Q2 2026
Employees
7
+1 vs Q2 2026

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

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Turnover · Q3 2026 255 349 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 1 359 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 799 038 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 1.4 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 255 349 € · +7.8% vs Q2 2026 · industry median 29 505 € · above 87% of the industry
0100200300Q4 2023 Company: 168 523 € Industry median: 28 097 €Q4·23Q1 2024 Company: 144 270 € Industry median: 21 794 €Q2 2024 Company: 234 222 € Industry median: 26 442 €Q2·24Q3 2024 Company: 185 341 € Industry median: 27 160 €Q4 2024 Company: 206 815 € Industry median: 26 706 €Q4·24Q1 2025 Company: 185 869 € Industry median: 21 631 €Q2 2025 Company: 241 568 € Industry median: 25 269 €Q2·25Q3 2025 Company: 224 369 € Industry median: 26 730 €Q4 2025 Company: 258 344 € Industry median: 28 911 €Q4·25Q1 2026 Company: 207 540 € Industry median: 22 939 €Q2 2026 Company: 236 975 € Industry median: 29 392 €Q2·26Q3 2026 Company: 255 349 € Industry median: 29 505 €Q3·260100200300Q4 2024 Company: 206 815 € Industry median: 26 706 €Q1 2025 Company: 185 869 € Industry median: 21 631 €Q1·25Q2 2025 Company: 241 568 € Industry median: 25 269 €Q3 2025 Company: 224 369 € Industry median: 26 730 €Q3·25Q4 2025 Company: 258 344 € Industry median: 28 911 €Q1 2026 Company: 207 540 € Industry median: 22 939 €Q1·26Q2 2026 Company: 236 975 € Industry median: 29 392 €Q3 2026 Company: 255 349 € Industry median: 29 505 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 359 € · −9.3% vs Q2 2026 · industry median 1 179 € · above 62% of the industry
05001 0001 5002 000Q4 2023 Company: 1 037 € Industry median: 998 €Q4·23Q1 2024 Company: 1 178 € Industry median: 990 €Q2 2024 Company: 1 175 € Industry median: 1 010 €Q2·24Q3 2024 Company: 1 108 € Industry median: 1 053 €Q4 2024 Company: 1 153 € Industry median: 1 066 €Q4·24Q1 2025 Company: 1 271 € Industry median: 1 085 €Q2 2025 Company: 1 296 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 671 € Industry median: 1 129 €Q4 2025 Company: 1 340 € Industry median: 1 133 €Q4·25Q1 2026 Company: 1 493 € Industry median: 1 106 €Q2 2026 Company: 1 499 € Industry median: 1 123 €Q2·26Q3 2026 Company: 1 359 € Industry median: 1 179 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 153 € Industry median: 1 066 €Q1 2025 Company: 1 271 € Industry median: 1 085 €Q1·25Q2 2025 Company: 1 296 € Industry median: 1 126 €Q3 2025 Company: 1 671 € Industry median: 1 129 €Q3·25Q4 2025 Company: 1 340 € Industry median: 1 133 €Q1 2026 Company: 1 493 € Industry median: 1 106 €Q1·26Q2 2026 Company: 1 499 € Industry median: 1 123 €Q3 2026 Company: 1 359 € Industry median: 1 179 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 7 · +16.7% vs Q2 2026
02468Q4 2023 Company: 7Q4·23Q1 2024 Company: 7Q2 2024 Company: 7Q2·24Q3 2024 Company: 7Q4 2024 Company: 7Q4·24Q1 2025 Company: 7Q2 2025 Company: 7Q2·25Q3 2025 Company: 8Q4 2025 Company: 8Q4·25Q1 2026 Company: 6Q2 2026 Company: 6Q2·26Q3 2026 Company: 7Q3·2602468Q4 2024 Company: 7Q1 2025 Company: 7Q1·25Q2 2025 Company: 7Q3 2025 Company: 8Q3·25Q4 2025 Company: 8Q1 2026 Company: 6Q1·26Q2 2026 Company: 6Q3 2026 Company: 7Q3·26
State taxes, € Q3 2026: 9 096 € · +558.7% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 6 839 €Q4·23Q1 2024 Company: 8 057 €Q2 2024 Company: 7 889 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 4 412 €Q4·24Q1 2025 Company: 8 643 €Q2 2025 Company: 9 193 €Q2·25Q3 2025 Company: 12 927 €Q4 2025 Company: 10 599 €Q4·25Q1 2026 Company: 8 474 €Q2 2026 Company: 1 381 €Q2·26Q3 2026 Company: 9 096 €Q3·2605 00010 00015 000Q4 2024 Company: 4 412 €Q1 2025 Company: 8 643 €Q1·25Q2 2025 Company: 9 193 €Q3 2025 Company: 12 927 €Q3·25Q4 2025 Company: 10 599 €Q1 2026 Company: 8 474 €Q1·26Q2 2026 Company: 1 381 €Q3 2026 Company: 9 096 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 255 349 9 096 9 516 7
Q2 2026 236 975 1 381 8 993 6
Q1 2026 207 540 8 474 8 955 6
Q4 2025 258 344 10 599 10 723 8
Q3 2025 224 369 12 927 13 367 8
Q2 2025 241 568 9 193 9 075 7
Q1 2025 185 869 8 643 8 899 7
Q4 2024 206 815 4 412 8 070 7
Q3 2024 185 341 — 7 755 7
Q2 2024 234 222 7 889 8 224 7
Q1 2024 144 270 8 057 8 243 7
Q4 2023 168 523 6 839 7 258 7
Q3 2023 145 286 — 7 041 7
Q2 2023 142 033 833 9 174 6
Q1 2023 111 497 7 075 7 274 5
Q4 2022 136 992 11 452 11 544 5
Q3 2022 113 898 8 037 8 865 5
Q2 2022 129 181 — 7 836 6
Q1 2022 109 150 2 939 3 237 6
Labour taxes per employee per month
453 €
Turnover per employee in the quarter
36 478 €

Q3 2026 · calculated from EMTA data

Financials by year

2018 – 2025
Revenue, € thousand 2025: 799 038 € · +18.8% vs 2024 · industry median 32 212 € · above 92% of the industry
02004006008002018 Company: — Industry median: —20182019 Company: 208 982 € Industry median: 46 993 €20192020 Company: 321 920 € Industry median: 38 198 €20202021 Company: 393 725 € Industry median: 39 390 €20212022 Company: 379 825 € Industry median: 40 789 €20222023 Company: 467 764 € Industry median: 34 146 €20232024 Company: 672 334 € Industry median: 31 666 €20242025 Company: 799 038 € Industry median: 32 212 €202502004006008002018 Company: — Industry median: —2019 Company: 208 982 € Industry median: 46 993 €20192020 Company: 321 920 € Industry median: 38 198 €2021 Company: 393 725 € Industry median: 39 390 €20212022 Company: 379 825 € Industry median: 40 789 €2023 Company: 467 764 € Industry median: 34 146 €20232024 Company: 672 334 € Industry median: 31 666 €2025 Company: 799 038 € Industry median: 32 212 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 11 355 € · +44.7% vs 2024 · industry median 421 € · above 81% of the industry
010 00020 00030 00040 0002018 Company: — Industry median: —20182019 Company: 8 483 € Industry median: 743 €20192020 Company: 18 182 € Industry median: 476 €20202021 Company: 12 376 € Industry median: 838 €20212022 Company: 39 132 € Industry median: 761 €20222023 Company: 21 107 € Industry median: 223 €20232024 Company: 7 846 € Industry median: 212 €20242025 Company: 11 355 € Industry median: 421 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 8 483 € Industry median: 743 €20192020 Company: 18 182 € Industry median: 476 €2021 Company: 12 376 € Industry median: 838 €20212022 Company: 39 132 € Industry median: 761 €2023 Company: 21 107 € Industry median: 223 €20232024 Company: 7 846 € Industry median: 212 €2025 Company: 11 355 € Industry median: 421 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 1.4 % · +0.3 pp vs the year before · industry median 2.8 % · above 43% of the industry
035810132018 Company: — Industry median: —20182019 Company: 4.1 % Industry median: 3.1 %20192020 Company: 5.6 % Industry median: 3.4 %20202021 Company: 3.1 % Industry median: 4.2 %20212022 Company: 10.3 % Industry median: 4.2 %20222023 Company: 4.5 % Industry median: 2.7 %20232024 Company: 1.2 % Industry median: 2.3 %20242025 Company: 1.4 % Industry median: 2.8 %2025035810132018 Company: — Industry median: —2019 Company: 4.1 % Industry median: 3.1 %20192020 Company: 5.6 % Industry median: 3.4 %2021 Company: 3.1 % Industry median: 4.2 %20212022 Company: 10.3 % Industry median: 4.2 %2023 Company: 4.5 % Industry median: 2.7 %20232024 Company: 1.2 % Industry median: 2.3 %2025 Company: 1.4 % Industry median: 2.8 %2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 325 604 € · −8.8% vs 2024
01002003004002018 Company: —20182019 Company: 16 742 €20192020 Company: 42 078 €20202021 Company: 69 591 €20212022 Company: 184 065 €20222023 Company: 280 865 €20232024 Company: 356 897 €20242025 Company: 325 604 €202501002003004002018 Company: —2019 Company: 16 742 €20192020 Company: 42 078 €2021 Company: 69 591 €20212022 Company: 184 065 €2023 Company: 280 865 €20232024 Company: 356 897 €2025 Company: 325 604 €2025
Equity, € thousand 2025: 112 612 € · +11.2% vs 2024
02550751001252018 Company: —20182019 Company: 2 614 €20192020 Company: 20 796 €20202021 Company: 33 172 €20212022 Company: 72 304 €20222023 Company: 93 411 €20232024 Company: 101 257 €20242025 Company: 112 612 €202502550751001252018 Company: —2019 Company: 2 614 €20192020 Company: 20 796 €2021 Company: 33 172 €20212022 Company: 72 304 €2023 Company: 93 411 €20232024 Company: 101 257 €2025 Company: 112 612 €2025
Employees 2025: 7 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
024682018 Company: 2 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 6 Industry median: 220202021 Company: 6 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 6 Industry median: 120232024 Company: 7 Industry median: 120242025 Company: 7 Industry median: 12025024682018 Company: 2 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 6 Industry median: 22021 Company: 6 Industry median: 220212022 Company: 5 Industry median: 22023 Company: 6 Industry median: 120232024 Company: 7 Industry median: 12025 Company: 7 Industry median: 12025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (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 799 038 11 355 112 442 325 604 112 612 7
2024 672 334 7 846 96 297 356 897 101 257 7
2023 467 764 21 107 89 299 280 865 93 411 6
2022 379 825 39 132 88 569 184 065 72 304 5
2021 393 725 12 376 63 219 69 591 33 172 6
2020 321 920 18 182 60 558 42 078 20 796 6
2019 208 982 8 483 48 368 16 742 2 614 4
2018 — — — — — 2

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
1.4 %
Net profit / revenue
Return on equity (ROE)
10.1 %
Net profit / equity
Return on assets (ROA)
3.5 %
Net profit / assets
Equity ratio
34.6 %
Equity / assets
Debt ratio
65.4 %
Liabilities / assets
Current ratio
1.41
Current assets / current liabilities
Revenue per employee
114 148 €
Revenue / average full-time employees
Labour cost per employee per month
1 339 €
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 16 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 4 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 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

Activities (EMTAK)

  • 49411Freight transport by road Main
Rulings
Number, date Title Deadline State Document
Ä 50072285 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50072285 / 3
4 Sep 2019
Amendment entry In force
4 Sep 2019
PDF
Ä 50072285 / 2
21 Jan 2018
Amendment entry In force
21 Jan 2018
PDF
Ä 50072285
18 Dec 2017
First entry In force
18 Dec 2017
PDF

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