Osaühing Ehituskompakt

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10356413
VAT no.VAT no.:: EE100186921
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 18.12.1997 (28 y)
CapitalCapital:: 4 985 EUR
AddressAddress:: Vanamõisa küla, Saaremaa vald, Saare maakond, 94130
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 53412460
EmailEmail:: ehituskompakt@gmail.com

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Industries

CONSTRUCTION
Specialised construction activities
Other specialised construction activities
4399 – Other specialised construction activities n.e.c.

VAT liability

VAT no.	Start	End
EE100186921	01.06.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	21.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	03.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	18.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	23.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	15.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	25.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	20.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	18.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	27.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses1 Regulations6 Public transactions–Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	3 672 €	2 523 €	10 435 €+40,2%	2
2026 Q1	2 904 €	2 919 €	7 442 €−72,3%	2
Total 2026:	6 576 €	5 442 €	17 877 €
2025 Q4	7 598 €	3 707 €	26 907 €+92,9%	2
2025 Q3	3 733 €	2 910 €	13 951 €−19,4%	2
2025 Q2	3 005 €	2 669 €	17 313 €−23,4%	2
2025 Q1	6 894 €	4 203 €	22 609 €−18,2%	2
Total 2025:	21 230 €	13 489 €	80 780 €
2024 Q4	6 851 €	4 563 €	27 637 €−19,6%	3
2024 Q3	9 151 €	4 870 €	34 372 €+84,3%	3
2024 Q2	4 404 €	2 656 €	18 655 €+12,4%	3
2024 Q1	3 894 €	3 077 €	16 590 €−3,9%	2
Total 2024:	24 300 €	15 166 €	97 254 €
2023 Q4	4 443 €	3 384 €	17 270 €−21,0%	2
2023 Q3	5 582 €	3 216 €	21 856 €+52,4%	2
2023 Q2	2 750 €	1 583 €	14 341 €−12,4%	2
2023 Q1	4 134 €	2 007 €	16 362 €+16,2%	1
Total 2023:	16 909 €	10 190 €	69 829 €
2022 Q4	3 244 €	1 791 €	14 076 €+7,5%	1
2022 Q3	3 135 €	1 542 €	13 095 €−37,1%	1
2022 Q2	3 835 €	1 096 €	20 813 €+23,3%	1
2022 Q1	2 417 €	1 285 €	16 878 €−5,9%	1
Total 2022:	12 631 €	5 714 €	64 862 €
2021 Q4	2 036,29 €	1 117,25 €	17 930,71 €−6,9%	1
2021 Q3	2 966,51 €	1 203,09 €	19 268,59 €+47,7%	1
2021 Q2	2 376,82 €	1 937,44 €	13 044,58 €−6,3%	1
2021 Q1	3 040,71 €	1 542,69 €	13 915,65 €−9,8%	3
Total 2021:	10 420,33 €	5 800,47 €	64 159,53 €
2020 Q4	3 439,77 €	2 023,78 €	15 426,39 €+28,5%	3
2020 Q3	3 050,30 €	1 893,68 €	12 004 €+4,4%	3
2020 Q2	2 602,13 €	1 408,02 €	11 497,54 €+111%	3
2020 Q1	1 281 €	887 €	5 459 €−49,8%	2
Total 2020:	10 373,20 €	6 212,48 €	44 386,93 €
2019 Q4	3 687 €	2 610 €	10 885 €−55,1%	4
2019 Q3	6 159 €	3 090 €	24 254 €−12,8%	4
2019 Q2	4 304 €	1 818 €	27 830 €+99,9%	3
2019 Q1	2 717 €	1 367 €	13 921 €−19,2%	3
Total 2019:	16 867 €	8 885 €	76 890 €
2018 Q4	4 535 €	1 553 €	17 219 €+358%	3
2018 Q3	1 138 €	1 162 €	3 763 €−82,0%	3
2018 Q2	4 794 €	1 898 €	20 855 €+30,8%	3
2018 Q1	4 055 €	3 237 €	15 944 €+70,7%	4
Total 2018:	14 522 €	7 850 €	57 781 €
2017 Q4	2 752 €	2 364 €	9 338 €−64,8%	4
2017 Q3	4 194 €	1 487 €	26 503 €+301%	4
2017 Q2	2 237 €	1 948 €	6 617 €−40,5%	3
2017 Q1	2 530 €	2 261 €	11 112 €−42,3%	3
Total 2017:	11 713 €	8 060 €	53 570 €
2016 Q4	3 225 €	2 649 €	19 242 €+2,4%	2
2016 Q3	3 128 €	2 585 €	18 782 €+213%	2
2016 Q2	1 336 €	825 €	5 992 €−71,1%	2
2016 Q1	4 709 €	2 851 €	20 711 €+72,5%	2
Total 2016:	12 398 €	8 910 €	64 727 €
2015 Q4	4 034 €	2 593 €	12 007 €+549%	2
2015 Q3	1 913 €	399 €	1 849 €−75,5%	2
2015 Q2	2 398 €	1 627 €	7 534 €−75,3%	2
2015 Q1	10 309 €	6 590 €	30 517 €	2
Total 2015:	18 654 €	11 209 €	51 907 €

Revenue by industry

	2023	2024	2025
Other specialised construction activities n.e.c.		97 515 €	75 614 €
Construction of residential and non-residential buildings	66 446 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Arvo Aavik	34804XXXXXX	08.04.1948 (78)	Board member	18.12.1997	-

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Shareholders

	Personal ID code
Arvo Aavik	34804XXXXXX	08.04.1948 (78)	Shareholder	4 985 EUR	100,00%	Sole ownership	02.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Arvo Aavik	34804XXXXXX	08.04.1948 (78)	Direct holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 10 435 €
Monthly average: 3 478 €
Per employee: 1 739 €
Equity ratio: 69,78%

Labour taxes

Turnover ratio: 24,18%
Tax ratio: 68,71%
Monthly average: 841 €
Per employee: 421 €

State taxes

Monthly average: 1 224 €
Turnover ratio: 35,19%

Estimated salary

Gross salary: 909 €
Net salary: 837 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	16 423 €−29,9%	23 432 €+39,2%	16 838 €−33,4%	25 269 €+54,9%	16 309 €+2,8%	15 863 €−13,7%	18 386 €
Non-current assets	70 421 €+27,2%	55 369 €−13,4%	63 908 €−2,1%	65 296 €+4,2%	62 657 €−10,0%	69 632 €−9,1%	76 606 €
Total assets	86 844 €+10,2%	78 801 €−2,4%	80 746 €−10,8%	90 565 €+14,7%	78 966 €−7,6%	85 495 €−10,0%	94 992 €
Short-term liabilities	9 020 €−46,0%	16 700 €+58,6%	10 527 €+23,7%	8 511 €−38,8%	13 907 €−0,1%	13 917 €+12,8%	12 341 €
Long-term liabilities	37 088 €+27,7%	29 052 €	29 052 €	29 052 €−3,2%	30 000 €	30 000 €−9,9%	33 304 €
Total liabilities	46 108 €+0,8%	45 752 €+15,6%	39 579 €+5,4%	37 563 €−14,4%	43 907 €	43 917 €−3,8%	45 645 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	28 064 €−22,4%	36 182 €−24,6%	48 017 €+59,7%	30 074 €−17,8%	36 593 €−17,5%	44 362 €−6,1%	47 228 €
Net profit	7 687 €+195%	-8 118 €+31,4%	-11 835 €−166%	17 943 €+375%	-6 519 €+16,1%	-7 769 €−171%	-2 866 €
Equity	40 736 €+23,3%	33 049 €−19,7%	41 167 €−22,3%	53 002 €+51,2%	35 059 €−15,7%	41 578 €−15,7%	49 347 €
Turnover	75 614 €−22,5%	97 515 €+46,8%	66 446 €−1,6%	67 523 €+1,1%	66 819 €+38,5%	48 233 €−32,3%	71 252 €
Profit margin	10,2%	-8,3%	-17,8%	26,6%	-9,8%	-16,1%	-4,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	24 710 €	563 €
Liquidity
Current ratio	3,0	1,2
Quick ratio	1,4	1,2
Cash ratio	1,4	0,0
Efficiency
Days sales outstanding (dso)	-	0,0
Asset turnover	0,8	0,8
Structure
Debt ratio	0,4	0,6
Profitability
Operating margin	26,6%	-9,6%
Net profit margin	26,6%	-9,8%
Return on assets (roa)	21,2%	-7,9%
Return on equity (roe)	33,9%	-18,6%

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Licences & notices


Notice of economic activity	EH10356413-0001	Construction	Valid	24.03.2003	-

Regulations


Ä 30007448 / 6	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30007448 / 5	08.02.2018	Entry – Amendment entry	-	Entered into force08.02.2018
Ä 30007448 / 4	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30007448 / 3	27.01.2012	Entry – Amendment entry	-	Entered into force27.01.2012
Ä 30007448 / M2	12.12.2011	Order to remedy deficiencies – Amendment entry	-	Entered into force12.12.2011

Real estate

		Purpose
Laastukoja, Pähkla küla, Saaremaa vald, Saare maakond	9060 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-07-60229/44	Kohtu I astme menetlus	Court ruling	Law of obligations	Külli Mõlder	ECLI:EE:PMK:2011:2.07.60229.6706	18.02.2011	Open
2-07-60229/39	Apellatsioonmenetlus	Court judgment	Law of obligations	Margo Klaar, Malle Seppik, Tiit Kollom	ECLI:EE:TLRK:2010:2.07.60229.34502	24.09.2010	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


31.12.2018	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	9,84 €	18714/1921943
31.12.2017	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	334,34 €	18714/1800613

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


ehituskompakt.ee	Active	04.07.2010	02.02.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.