Kompartly OÜ is a OÜ based in Tallinn, registry code 16121094, status: active. Main activity: Rental and operating of own or leased real estate. Its annual report for 2025 shows revenue of €12 432 and 1 employees.
Turnover
—
State taxes
1 076 €
Labour taxes
1 201 €
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Real estate activities · EMTAK 68
Labour taxes per employee1 201 €
above 67% of companies
industry median 857 € · companies in the industry: 7 261
Revenue · 202512 432 €
above 48% of companies
industry median 13 620 € · companies in the industry: 30 470
Net profit margin · 2025-4.6 %
above 19% of companies
industry median 5.9 % · companies in the industry: 25 042
Taxes and turnover
Q3 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 201 € · industry median 857 € · above 67% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € 2025: 12 432 € · −17.7% vs 2024 · industry median 13 620 € · above 48% of the industry
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: -569 € · −174.9% vs 2024 · industry median 283 € · above 21% of the industry
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: -4.6 % · −9.6 pp vs the year before · industry median 5.9 % · above 19% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 5 785 € · +2.2% vs 2024Equity, € 2025: 4 212 € · −11.9% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
12 432
-569
8 238
5 785
4 212
1
2024
15 102
760
10 364
5 658
4 781
1
2023
13 670
-768
11 067
5 065
4 021
1
2022
14 137
1 734
8 751
5 664
4 789
1
2021
6 560
522
2 895
3 606
3 056
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
-4.6 %
Net profit / revenue
Return on equity (ROE)
-13.5 %
Net profit / equity
Return on assets (ROA)
-9.8 %
Net profit / assets
Equity ratio
72.8 %
Equity / assets
Debt ratio
27.2 %
Liabilities / assets
Current ratio
3.68
Current assets / current liabilities
Revenue per employee
12 432 €
Revenue / average full-time employees
Labour cost per employee per month
687 €
Labour costs / employees / 12 months (incl. employer taxes)
