Compactor Grupp OÜ
- Registry code
- 11996764
- VAT number
- EE101400282
- Address
- Harju maakond, Tallinn, Nõmme linnaosa, Kukermiidi tn 3, 11216
- Registered
- 23.09.2010 · 16 yrs
- Activity
- Elamute ja mitteeluhoonete ehitus 41001
- Capital
- 40 000 €
- l•••@c•••.eeLog in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
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Board and owners
1 persons
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 210 790 € | ▼ 33% | 12 531 € | 48 712 € | 4 |
| 2026 Q1 | 119 673 € | ▼ 58% | 19 462 € | 1 053 € | 4 |
| 2025 Q4 | 208 721 € | ▲ 29% | 8 410 € | 29 504 € | 4 |
| 2025 Q3 | 229 723 € | ▲ 137% | 16 577 € | 19 877 € | 4 |
| 2025 Q2 | 316 039 € | ▲ 470% | 12 512 € | 57 163 € | 4 |
| 2025 Q1 | 285 623 € | ▲ 26% | 14 642 € | 72 723 € | 4 |
| 2024 Q4 | 161 360 € | ▼ 69% | 10 740 € | 29 903 € | 3 |
| 2024 Q3 | 96 980 € | ▼ 68% | 11 503 € | 16 875 € | 3 |
| 2024 Q2 | 55 412 € | ▼ 90% | 24 406 € | 29 129 € | 4 |
| 2024 Q1 | 227 550 € | ▲ 105% | 31 578 € | 29 625 € | 5 |
| 2023 Q4 | 523 968 € | ▲ 431% | 30 982 € | 29 646 € | 5 |
| 2023 Q3 | 306 181 € | ▲ 95% | 22 040 € | 31 411 € | 7 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 535 896 € | ▲ 53% | 16 506 € | 97 508 € | 7 |
| 2023 Q1 | 110 897 € | ▼ 65% | 14 419 € | 17 981 € | 5 |
| 2022 Q4 | 98 664 € | 16 585 € | 1 255 € | 5 | |
| 2022 Q3 | 157 039 € | 14 649 € | 4 707 € | 5 | |
| 2022 Q2 | 350 259 € | 7 677 € | 15 805 € | 8 | |
| 2022 Q1 | 312 918 € | 6 643 € | 33 659 € | 3 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 1,8 m € | ▲ 7% | 1,7 m € | ▲ 139% | 705 k € | ▼ 2% | 718 k € |
| Profit | 441 k € | ▲ 58% | 279 k € | ▲ plussi | -95 403 € | ▼ miinusesse | 72 980 € |
| Profit margin | 24,5% | 16,6% | -13,5% | 10,2% | |||
| Jaotamata kasum | 269 k € | ▲ 559% | 40 832 € | ▼ 77% | 176 k € | ▲ 71% | 103 k € |
| Cash | 317 k € | ▲ 6% | 300 k € | ▲ 606% | 42 453 € | ▲ 45% | 29 230 € |
| Current assets | 778 k € | ▲ 104% | 382 k € | ▼ 13% | 438 k € | ▼ 5% | 459 k € |
| Põhivara | 42 675 € | ▲ 221% | 13 302 € | ▲ 90% | 7 019 € | ▲ 45% | 4 839 € |
| Assets | 820 k € | ▲ 107% | 395 k € | ▼ 11% | 445 k € | ▼ 4% | 464 k € |
| Current liabilities | 108 k € | ▲ 48% | 72 865 € | ▼ 80% | 361 k € | ▲ 47% | 246 k € |
| Pikaajalised kohustised | — | — | 0 € | ▼ 100% | 39 000 € | ||
| Total liabilities | 108 k € | ▲ 48% | 72 865 € | ▼ 80% | 361 k € | ▲ 27% | 285 k € |
| Equity | 712 k € | ▲ 121% | 322 k € | ▲ 287% | 83 388 € | ▼ 53% | 179 k € |
| Tööjõukulud | -150 k € | ▲ 36% | -236 k € | ▼ 82% | -130 k € | ▼ 230% | -39 344 € |
| Employees | 4 | ▼ 43% | 7 | ▲ 40% | 5 | ▲ 25% | 4 |
| Filed | 30.06.2026 | 03.12.2024 | 22.10.2024 | 08.07.2022 | |||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Elamute ja mitteeluhoonete ehitus main activity | 41001 | 1 801 991 € | 100% |
2024 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Elamute ja mitteeluhoonete ehitus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Osaühing Mapri Ehitus | 148,5 m € |
| 2 | Aktsiaselts Merko Ehitus Eesti | 132,7 m € |
| 3 | OÜ NOBE | 121,5 m € |
| 4 | Nordecon AS | 106,1 m € |
| 5 | OÜ Ehitustrust | 69,2 m € |
| 6 | Embach Ehitus OÜ | 65,4 m € |
| 7 | aktsiaselts EHITUSFIRMA RAND JA TUULBERG | 59,2 m € |
| 8 | OÜ Fund Ehitus | 51,1 m € |
| 9 | Mitt & Perlebach OÜ | 46,6 m € |
| 10 | OÜ Metropoli Ehitus | 46,5 m € |
| 11 | OÜ Tallinna Ehitustrust | 45,6 m € |
| 12 | Kodumaja AS | 44,2 m € |
| 13 | AS MARU EHITUS | 35,2 m € |
| 14 | BILDGREN Ehitus OÜ | 34,0 m € |
| 15 | Ehitus5ECO OÜ | 32,9 m € |
| 16 | OÜ Nordlin Ehitus | 32,5 m € |
| 17 | OÜ BauEst | 30,9 m € |
| 18 | OÜ Kaamos Ehitus | 30,4 m € |
| 19 | osaühing VANALINNA EHITUS | 28,3 m € |
| 20 | Eventus Ehitus OÜ | 28,2 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ehitamine | EEH013627 | 21.02.2024 |
History and notices
21
| Date | Liik | Sisu |
|---|---|---|
| 26.02.2026 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 01.09.2024 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 09.07.2024 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 29.02.2024 | Korduv aruandetrahvimäärus | |
| 24.01.2024 | Kanne | Muutmiskanne |
| 22.01.2024 | Kanne | Muutmiskanne |
| 26.11.2023 | Aruandetrahvimäärus | |
| 08.10.2023 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 02.09.2023 | Kanne | Muutmiskanne |
| 31.10.2018 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 31.10.2018 | Puuduste kõrvaldamise määrus kandeväliste andmete parandamiseks | Muutmiskanne ÄS § 525 lg 2 alusel |
| 17.01.2018 | Kanne | Muutmiskanne |
| 01.12.2017 | Kanne | Muutmiskanne |
| 14.12.2015 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 28.05.2015 | Eitav kandemäärus: puudused kõrvaldamata | Muutmiskanne |
| 17.05.2015 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 22.04.2015 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 26.11.2013 | Eitav kandemäärus: puudused kõrvaldamata | Muutmiskanne |
| 25.10.2013 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 23.09.2010 | Kanne | Esmakanne |
| 15.09.2010 | Kättetoimetatav puuduste kõrvaldamise määrus | Esmakanne |