Name
Osaühing Ehituskompakt
Registry code
10356413
VAT number
EE100186921
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.12.1997 (28)
Financial year
01.01-31.12
Capital
4 985.00 €
Activity
4399 - Other specialised construction activities n.e.c.
46 061 €
-11 835 €
-18%
1 675 €
(estimate is approximate)
41 167 €
6
-
No tax arrears
-29%
-15%
| 2019 07.07.2020 | 2020 03.06.2021 | 2021 06.05.2022 | 2022 26.06.2023 | 2023 05.04.2024 | 2024 21.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 71 252 € | 48 233 € | 66 819 € | 67 523 € | 66 446 € | 97 515 € |
| Net profit (loss) for the period | -2 866 € | -7 769 € | -6 519 € | 17 943 € | -11 835 € | -8 118 € |
| Profit Margin | -4% | -16% | -10% | 27% | -18% | -8% |
| Current Assets | 18 386 € | 15 863 € | 16 309 € | 25 269 € | 16 838 € | 23 432 € |
| Fixed Assets | 76 606 € | 69 632 € | 62 657 € | 65 296 € | 63 908 € | 55 369 € |
| Total Assets | 94 992 € | 85 495 € | 78 966 € | 90 565 € | 80 746 € | 78 801 € |
| Current Liabilities | 12 341 € | 13 917 € | 13 907 € | 8 511 € | 10 527 € | 16 700 € |
| Non Current Liabilities | 33 304 € | 30 000 € | 30 000 € | 29 052 € | 29 052 € | 29 052 € |
| Total Liabilities | 45 645 € | 43 917 € | 43 907 € | 37 563 € | 39 579 € | 45 752 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 49 347 € | 41 578 € | 35 059 € | 53 002 € | 41 167 € | 33 049 € |
| Employees | 2 | 2 | 1 | 1 | 1 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 26 907 € | 7 598 € | 3 707 € | 2 |
| 2025 Q3 | 13 951 € | 3 733 € | 2 910 € | 2 |
| 2025 Q2 | 17 313 € | 3 005 € | 2 669 € | 2 |
| 2025 Q1 | 22 609 € | 6 894 € | 4 203 € | 2 |
| 2024 Q4 | 27 637 € | 6 851 € | 4 563 € | 3 |
| 2024 Q3 | 34 372 € | 9 151 € | 4 870 € | 3 |
| 2024 Q2 | 18 655 € | 4 404 € | 2 656 € | 3 |
| 2024 Q1 | 16 590 € | 3 894 € | 3 077 € | 2 |
| 2023 Q4 | 17 270 € | 4 443 € | 3 384 € | 2 |
| 2023 Q3 | 21 856 € | 5 582 € | 3 216 € | 2 |
| 2023 Q2 | 14 341 € | 2 750 € | 1 583 € | 2 |
| 2023 Q1 | 16 362 € | 4 134 € | 2 007 € | 1 |
| 2022 Q4 | 14 076 € | 3 244 € | 1 791 € | 1 |
| 2022 Q3 | 13 095 € | 3 135 € | 1 542 € | 1 |
| 2022 Q2 | 20 813 € | 3 835 € | 1 096 € | 1 |
| 2022 Q1 | 16 878 € | 2 417 € | 1 285 € | 1 |
