Osaühing COMPOMAN (10493386)

Osaühing COMPOMAN

Legal form:

Private limited company

Registration code:

10493386

VAT number:

EE100453146

Financial year period:

01.01 - 31.12

Established:

06.10.1998 (26)

Capital:

25 564 EUR

Address:

Harju maakond, Tallinn, Mustamäe linnaosa, Mäealuse tn 6b

Status:

Registered

Contacts

Email:

info@compoman.ee

Phone:

+372 6702500

Website:

www.compoman.ee

Fields of activity

MANUFACTURING
Manufacture of machinery and equipment n.e.c.
Manufacture of other general-purpose machinery
28291 - Manufacture of general-purpose machinery n.e.c.

VAT liability

	Start	End
EE100453146	01.11.1998

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	06.06.2023	Valid
2021	01.01.2021 - 31.12.2021	06.06.2022	Valid
2020	01.01.2020 - 31.12.2020	02.06.2021	Valid
2019	01.01.2019 - 31.12.2019	01.06.2020	Valid
2018	01.01.2018 - 31.12.2018	05.07.2019	Valid
2017	01.01.2017 - 31.12.2017	27.06.2018	Valid
2016	01.01.2016 - 31.12.2016	10.08.2017	Valid
2015	01.01.2015 - 31.12.2015	18.07.2016	Valid
2014	01.01.2014 - 31.12.2014	01.07.2015	Valid
2013	01.01.2013 - 31.12.2013	07.07.2014	Valid
2012	01.01.2012 - 31.12.2012	05.07.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	01.07.2011	Valid
2009	01.01.2009 - 31.12.2009	02.07.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	05.07.2007	Valid
2005	01.01.2005 - 31.12.2005	27.10.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	20.06.2003	Valid
2001	01.01.2001 - 31.12.2001	20.05.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	36 396 €	36 632 €	531 377 €16.1%	21
Kokku 2025:	36 396 €	36 632 €	531 377 €
2024 Q4	35 023 €	35 822 €	633 010 €11.0%	21
2024 Q3	35 985 €	38 092 €	570 518 €31.9%	22
2024 Q2	47 634 €	35 934 €	837 845 €27.2%	21
2024 Q1	33 725 €	35 752 €	658 561 €15.5%	22
Kokku 2024:	152 368 €	145 599 €	2 699 933 €16.8%
2023 Q4	35 352 €	36 283 €	779 624 €11.0%	24
2023 Q3	37 228 €	39 370 €	876 285 €0.7%	23
2023 Q2	33 835 €	35 735 €	870 034 €21.0%	23
2023 Q1	37 696 €	38 689 €	718 781 €23.5%	22
Kokku 2023:	144 111 €	150 077 €	3 244 723 €2.6%
2022 Q4	36 691 €	37 610 €	939 715 €65.6%	23
2022 Q3	36 042 €	38 059 €	567 391 €45.7%	23
2022 Q2	34 590 €	36 586 €	1 045 170 €33.9%	23
2022 Q1	34 146 €	34 998 €	780 759 €47.4%	23
Kokku 2022:	141 469 €	147 253 €	3 333 035 €30.2%
2021 Q4	42 704 €	44 081 €	529 598 €23.7%	24
2021 Q3	44 080 €	47 450 €	428 108 €50.3%	27
2021 Q2	54 351 €	56 592 €	860 954 €16.0%	28
2021 Q1	55 615 €	57 107 €	742 029 €23.9%	33
Kokku 2021:	196 751 €	205 230 €	2 560 690 €1.6%
2020 Q4	58 856 €	61 923 €	599 068 €4.2%	32
2020 Q3	58 243 €	62 498 €	625 322 €6.9%	34
2020 Q2	49 639 €	53 383 €	584 962 €17.8%	37
2020 Q1	47 116 €	49 613 €	711 977 €	36
Kokku 2020:	213 854 €	227 417 €	2 521 330 €

Sales revenue by area of activity

	2021	2022	2023
Manufacture of general-purpose machinery n.e.c.	1 905 843 €	2 054 541 €	2 834 913 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2025 Q1

Turnover

Amount

531 377 €

Monthly average

177 126 €

Per employee

8 435 €

Capital ratio

692,87%

Labor taxes

Turnover ratio

6,89%

Tax ratio

100,65%

Monthly average

12 211 €

Per employee

581 €

State taxes

Monthly average

12 132 €

Turnover ratio

6,85%

Estimated salary

Gross salary

1 221 €

Net salary

1 052 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	890 720 €	990 674 €11.2%	1 080 805 €9.1%	1 468 181 €35.8%	1 412 258 €3.8%
Fixed assets	1 059 745 €	1 173 297 €10.7%	1 182 496 €0.8%	1 243 881 €5.2%	1 346 568 €8.3%
Total assets	1 950 465 €	2 163 971 €10.9%	2 263 301 €4.6%	2 712 062 €19.8%	2 758 826 €1.7%
Short-term liabilities	209 434 €	249 813 €19.3%	269 572 €7.9%	623 373 €131.2%	161 028 €74.2%
Long-term liabilities	-	-	-	-	-
Total liabilities	209 434 €	249 813 €19.3%	269 572 €7.9%	623 373 €131.2%	161 028 €74.2%
Share or stock capital	25 564 €	25 564 €0.0%	25 564 €0.0%	25 564 €0.0%	25 564 €0.0%
Retained earnings	1 697 663 €	1 715 467 €1.0%	1 888 594 €10.1%	1 968 165 €4.2%	2 063 125 €4.8%
Net profit	17 804 €	173 127 €872.4%	79 571 €54.0%	94 960 €19.3%	509 109 €436.1%
Equity	1 741 031 €	1 914 158 €9.9%	1 993 729 €4.2%	2 088 689 €4.8%	2 597 798 €24.4%
Turnover	1 893 953 €	2 042 364 €7.8%	1 905 843 €6.7%	2 054 541 €7.8%	2 834 913 €38.0%
Profit margin	0.94%	8.48%801.7%	4.18%50.7%	4.62%10.7%	17.96%288.5%

	Date of birth	Role	Start	Valid
Anne Bachmann	24.02.1948 (77)	Management board member	21.08.2002	Yes
Jaan Bachmann	24.05.1976 (48)	Management board member	06.10.1998	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Jaan Bachmann	24.05.1976 (48)	Partner	12 782,00 EUR	50	Sole ownership	01.09.2023
Anne Bachmann	24.02.1948 (77)	Partner	12 782,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Anne Bachmann	24.02.1948 (77)	Direct holding	18.09.2018
Jaan Bachmann	24.05.1976 (48)	Direct holding	18.09.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10035078 / 13	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 10035078 / 12	07.01.2021	Entry - Amendment entry		In force (07.01.2021)
Ä 10035078 / 11	05.01.2021	Negative entry order: deficiencies not remedied - Amendment entry		In force (22.01.2021)
Ä 10035078 / M6	08.12.2020	Order to remedy deficiencies - Amendment entry	23.12.2020	In force (08.12.2020)
Ä 10035078 / 10	08.02.2018	Entry - Amendment entry		In force (08.02.2018)
Ä 10035078 / 9	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10035078 / 8	09.11.2011	Entry - Amendment entry		In force (09.11.2011)
Ä 35078 / 7	03.12.2008	Removal of activities from the registry card - Amendment entry		In force (10.12.2008)
Ä 35078 / 6	13.06.2007	Entry - Amendment entry		In force (13.06.2007)
Ä 35078 / 5	05.10.2006	Entry order ex officio - Amendment entry		In force (05.10.2006)
Ä 35078 / M5	03.10.2006	Fine order for missing annual report - Verification of file documents		In force (01.11.2006)
Ä 35078 / M4	28.09.2006	Fine order for missing annual report - Verification of file documents		In force (17.10.2006)
Ä 35078 / 4	21.08.2002	Positive entry decision - Amendment entry (published)		In force
Ä 35078 / M3	20.06.2002	Order to remedy deficiencies (to be officially served) - Amendment entry (published)	15.08.2002	In force

Real estate

Registry part:

1770601

Cadastral number:

78405:502:1540

Type:

Immovable property

Address:

Mäealuse tn 6b, Mustamäe linnaosa, Tallinn, Harju maakond

Intended purpose:

Industrial land 100%

Area:

4241 m²

Official notices

	Date
Notice of granting or refusing an environmental permit	13.06.2023
Notice of publication of the draft environmental permit	25.05.2023
Notice of initiating proceedings for an environmental permit	16.05.2023

Public transactions

	Party	Amount	Classification
10.05.2023	Vormsi Vallavalitsus	20 683.08 € Received	FIXED ASSETS Waste management
22.02.2022	sihtasutus Tartu Ülikooli Kliinikum	18 070.80 € Received	FIXED ASSETS General hospital services
28.12.2021	sihtasutus Tartu Ülikooli Kliinikum	7 081.20 € Received	FIXED ASSETS General hospital services

.EE domains

	Status	Registered	Expires
compoman.ee	ok (paid and in zone)	04.07.2010	29.12.2025