DerKompass OÜ is a OÜ based in Tallinn, registry code 14454688, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €1 349 with employees.
Turnover
1 349 €
↓ 94.5%vs Q2 2026
State taxes
242 €
↓ 31.6%vs Q2 2026
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of head offices and management consultancy · EMTAK 70
Turnover · Q3 20261 349 €
above 13% of companies
industry median 13 705 € · companies in the industry: 4 338
Revenue · 2025155 661 €
above 91% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 20256.6 %
above 36% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 349 € · −94.5% vs Q2 2026 · industry median 13 705 € · above 13% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
State taxes, € Q3 2026: 242 € · −31.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
1 349
242
—
—
Q2 2026
24 643
354
—
—
Q1 2026
31 149
—
—
—
Q4 2025
45 622
180
—
—
Q3 2025
52 466
—
—
—
Q2 2025
37 812
4 005
3 953
—
Q1 2025
49 770
3 180
3 092
—
Q4 2024
56 351
8 778
8 778
—
Q3 2024
45 717
5 530
5 327
—
Q2 2024
62 672
2 952
2 952
—
Q1 2024
21 519
3 919
3 897
—
Q4 2023
67 426
5 617
5 594
—
Q3 2023
55 016
6 005
5 998
—
Q2 2023
78 881
7 208
7 168
—
Q1 2023
84 880
8 995
8 965
—
Q4 2022
98 601
10 842
10 842
—
Q3 2022
75 392
8 376
7 562
—
Q2 2022
110 685
9 050
8 740
—
Q1 2022
106 183
9 192
8 509
—
Financials by year
2018 – 2025
Revenue, € thousand 2025: 155 661 € · +4.5% vs 2024 · industry median 10 800 € · above 91% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 10 224 € · +160.6% vs 2024 · industry median 284 € · above 71% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 6.6 % · +17.9 pp vs the year before · industry median 22.0 % · above 36% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 3 915 € · +2.0% vs 2024Equity, € 2025: -4 028 € · +71.7% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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
155 661
10 224
109 873
3 915
-4 028
1
2024
148 984
-16 875
109 339
3 838
-14 253
1
2023
223 065
9 525
142 089
9 904
122
1
2022
313 044
21 507
187 678
2 358
-9 403
1
2021
332 528
-42 966
201 316
169
-30 909
1
2020
221 978
13 145
132 875
22 708
14 556
1
2019
127 140
7 517
80 312
12 669
1 410
1
2018
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1
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
6.6 %
Net profit / revenue
Return on assets (ROA)
261.1 %
Net profit / assets
Equity ratio
-102.9 %
Equity / assets
Debt ratio
202.9 %
Liabilities / assets
Current ratio
0.49
Current assets / current liabilities
Revenue per employee
155 661 €
Revenue / average full-time employees
Labour cost per employee per month
9 156 €
Labour costs / employees / 12 months (incl. employer taxes)
