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Osaühing Kompressorikeskus

Legal form:

Private limited company

Registry code:

10573292

VAT no.:

EE100553486

Fiscal-year period:

01.01 - 31.12

Established:

17.08.1999 (26)

Former business names:

osaühing GD Kompressorid

Capital:

12 782 EUR

Address:

Lepatriinu tee 4, Jälgimäe küla, Saku vald, Harju maakond, 76404

Status:

Registered

Contacts

Email:

info@kompressorikeskus.ee

Phone:

+372 5272723

Phone:

+372 6155550

Industries

MANUFACTURING
Repair, maintenance and installation of machinery and equipment
Repair and maintenance of fabricated metal products and machinery
Repair and maintenance of machinery
33121 - Repair and maintenance of machinery and equipment
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of other machinery, equipment and accessories
46649 - Wholesale of other machinery and equipment

VAT liability

	Start	End
EE100553486	01.09.1999

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	20.06.2025	Valid
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	11.05.2021	Valid
2019	01.01.2019 - 31.12.2019	15.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.03.2019	Valid
2017	01.01.2017 - 31.12.2017	23.03.2018	Valid
2016	01.01.2016 - 31.12.2016	06.04.2017	Valid
2015	01.01.2015 - 31.12.2015	09.03.2016	Valid
2014	01.01.2014 - 31.12.2014	11.03.2015	Valid
2013	01.01.2013 - 31.12.2013	04.03.2014	Valid
2012	01.01.2012 - 31.12.2012	26.03.2013	Valid
2011	01.01.2011 - 31.12.2011	11.04.2012	Valid
2010	01.01.2010 - 31.12.2010	06.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	25.06.2009	Valid
2007	01.01.2007 - 31.12.2007	29.05.2008	Valid
2006	01.01.2006 - 31.12.2006	07.06.2007	Valid
2005	01.01.2005 - 31.12.2005	13.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	25.05.2004	Valid
2002	01.01.2002 - 31.12.2002	26.06.2003	Valid
2001	01.01.2001 - 31.12.2001	21.06.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	280 600 €	96 747 €	1 685 142 €11.6%	18
Kokku 2026:	280 600 €	96 747 €	1 685 142 €
2025 Q4	358 526 €	101 452 €	1 906 410 €10.3%	18
2025 Q3	295 271 €	109 408 €	1 727 637 €11.5%	18
2025 Q2	327 125 €	100 498 €	1 952 281 €33.8%	18
2025 Q1	246 159 €	111 760 €	1 458 975 €43.7%	18
Kokku 2025:	1 227 081 €	423 118 €	7 045 303 €13.0%
2024 Q4	407 458 €	95 110 €	2 592 461 €21.6%	18
2024 Q3	316 233 €	89 772 €	2 132 414 €30.3%	18
2024 Q2	246 459 €	84 400 €	1 636 927 €5.6%	18
2024 Q1	275 296 €	103 858 €	1 734 455 €2.2%	18
Kokku 2024:	1 245 446 €	373 140 €	8 096 257 €5.9%
2023 Q4	278 232 €	95 870 €	1 697 534 €22.7%	19
2023 Q3	336 002 €	108 983 €	2 195 029 €38.9%	19
2023 Q2	234 946 €	88 934 €	1 580 641 €27.1%	19
2023 Q1	235 049 €	102 480 €	2 168 617 €20.9%	18
Kokku 2023:	1 084 229 €	396 268 €	7 641 821 €18.4%
2022 Q4	280 673 €	81 223 €	1 793 337 €12.5%	18
2022 Q3	235 494 €	90 236 €	1 593 735 €1.2%	18
2022 Q2	248 044 €	80 899 €	1 613 077 €10.9%	18
2022 Q1	214 225 €	89 419 €	1 454 125 €9.7%	17
Kokku 2022:	978 436 €	341 777 €	6 454 274 €10.4%
2021 Q4	241 001 €	71 934 €	1 610 422 €15.3%	17
2021 Q3	207 451 €	83 314 €	1 397 038 €12.2%	18
2021 Q2	229 903 €	68 170 €	1 591 652 €27.4%	17
2021 Q1	202 392 €	81 291 €	1 249 517 €21.1%	20
Kokku 2021:	880 748 €	304 710 €	5 848 628 €2.7%
2020 Q4	229 719 €	63 392 €	1 584 150 €10.2%	20
2020 Q3	220 311 €	75 146 €	1 437 085 €7.4%	20
2020 Q2	206 402 €	63 775 €	1 552 747 €8.0%	20
2020 Q1	190 210 €	79 713 €	1 437 414 €12.1%	20
Kokku 2020:	846 642 €	282 026 €	6 011 395 €3.1%
2019 Q4	225 250 €	59 647 €	1 634 881 €50.8%	20
2019 Q3	213 359 €	70 668 €	1 083 797 €28.5%	20
2019 Q2	203 446 €	67 236 €	1 515 494 €5.1%	20
2019 Q1	215 500 €	80 037 €	1 597 027 €5.3%	19
Kokku 2019:	857 555 €	277 588 €	5 831 199 €2.5%
2018 Q4	240 042 €	67 669 €	1 687 149 €29.0%	20
2018 Q3	241 132 €	74 161 €	1 308 181 €17.3%	20
2018 Q2	235 864 €	69 562 €	1 582 590 €12.7%	19
2018 Q1	204 479 €	72 766 €	1 403 876 €5.7%	20
Kokku 2018:	921 517 €	284 158 €	5 981 796 €20.7%
2017 Q4	194 791 €	60 436 €	1 328 147 €1.0%	20
2017 Q3	208 706 €	61 483 €	1 341 644 €13.0%	20
2017 Q2	169 565 €	58 848 €	1 187 766 €8.3%	19
2017 Q1	154 635 €	61 606 €	1 097 155 €32.3%	19
Kokku 2017:	727 697 €	242 373 €	4 954 712 €49.3%
2016 Q4	194 554 €	56 347 €	829 568 €3.4%	19
2016 Q3	181 153 €	54 503 €	802 428 €10.7%	19
2016 Q2	206 980 €	61 046 €	898 759 €14.2%	19
2016 Q1	144 637 €	53 468 €	787 183 €10.3%	19
Kokku 2016:	727 324 €	225 364 €	3 317 938 €8.9%
2015 Q4	164 828 €	48 232 €	713 896 €12.0%	1
2015 Q3	205 436 €	54 835 €	811 623 €25.3%	1
2015 Q2	162 285 €	43 775 €	647 926 €25.9%	1
2015 Q1	168 574 €	59 085 €	874 531 €	1
Kokku 2015:	701 123 €	205 927 €	3 047 976 €

Revenue by industry

	2022	2023	2024
Wholesale of other machinery and equipment			3 760 029 €
Repair and maintenance of machinery and equipment	1 346 456 €	1 533 638 €	1 611 441 €
Wholesale of other general and special-purpose machinery and equipment	3 141 732 €	3 578 489 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Priit Filippov	38205XXXXXX	07.05.1982 (44)	Board member	07.11.2017	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aasmäe ja KO OÜ	-	20.11.2007 (18)	Shareholder	6 391,00 EUR	50	Sole ownership	01.09.2023	-
Taltsi Varad OÜ	-	10.09.2007 (18)	Shareholder	6 391,00 EUR	50	Sole ownership	01.09.2023	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Allan Aasmäe	36102XXXXXX	14.02.1961 (65)	Chairman of the supervisory board	22.01.2025	-
Lembit Talts	35909XXXXXX	18.09.1959 (66)	Supervisory-board member	22.01.2025	-
Ahto Aasmäe	38912XXXXXX	18.12.1989 (36)	Supervisory-board member	22.01.2025	-
Helge Talts	45904XXXXXX	29.04.1959 (67)	Supervisory-board member	22.01.2025	-
Kersti Torp	45709XXXXXX	07.09.1957 (68)	Audit firm	27.01.2014	-

9 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 7 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Allan Aasmäe	36102XXXXXX	14.02.1961 (65)	Direct holding	01.10.2018	-
Lembit Talts	35909XXXXXX	18.09.1959 (66)	Direct holding	01.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

1 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

1 685 142 €

Monthly average

561 714 €

Per employee

31 206 €

Equity ratio

4 394,57%

Labour taxes

Turnover ratio

5,74%

Tax ratio

34,48%

Monthly average

32 249 €

Per employee

1 792 €

State taxes

Monthly average

93 533 €

Turnover ratio

16,65%

Estimated salary

Gross salary

3 258 €

Net salary

2 568 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 342 340 €17.0%	1 617 446 €10.8%	1 459 276 €10.6%	1 318 840 €12.1%	1 176 004 €3.2%	1 139 027 €
Non-current assets	159 538 €18.7%	196 321 €3.8%	204 025 €87.2%	108 998 €25.6%	86 780 €37.2%	138 114 €
Total assets	1 501 878 €17.2%	1 813 767 €9.0%	1 663 301 €16.5%	1 427 838 €13.1%	1 262 784 €1.1%	1 277 141 €
Short-term liabilities	405 374 €43.4%	716 651 €23.5%	580 287 €26.4%	459 143 €39.6%	328 987 €21.5%	419 176 €
Long-term liabilities	117 576 €19.9%	146 766 €2.6%	142 990 €88.8%	75 722 €14.2%	66 326 €8.2%	61 325 €
Total liabilities	522 950 €39.4%	863 417 €19.4%	723 277 €35.2%	534 865 €35.3%	395 313 €17.7%	480 501 €
Share or stock capital	12 782 €	12 782 €	12 782 €	12 782 €	12 782 €	12 782 €
Retained earnings	507 568 €0.1%	507 241 €1.4%	500 191 €3.2%	484 689 €0.2%	483 858 €0.3%	482 300 €
Net profit	458 578 €6.6%	430 327 €0.8%	427 051 €8.0%	395 502 €6.7%	370 831 €23.0%	301 558 €
Equity	978 928 €3.0%	950 350 €1.1%	940 024 €5.3%	892 973 €2.9%	867 471 €8.9%	796 640 €
Turnover	5 371 470 €5.1%	5 112 127 €13.9%	4 488 188 €15.6%	3 881 399 €2.6%	3 983 858 €1.2%	3 936 014 €
Profit margin	8.54%1.4%	8.42%11.5%	9.51%6.6%	10.19%9.5%	9.31%21.5%	7.66%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	YQX OYH	RJB TNW	YHB MZG	491 909	457 993
Liquidity
Current ratio	G.H	X.I	E.B	2.9	3.6
Quick ratio	W.K	E.U	C.B	1.9	2.6
Cash ratio	H.C	T.F	J.T	1.3	1.2
Efficiency
Days sales outstanding (dso)	XY.F	ZB.P	WN.W	33.3	38.8
Asset turnover	R.R	V.P	N.H	2.9	3.1
Structure
Debt ratio	I.B	X.E	U.T	0.4	0.3
Profitability
Operating margin	XY.A%	XF.Z%	VX.N%	11.9%	10.8%
Net profit margin	C.H%	Y.R%	S.T%	10.2%	9.3%
Return on assets (roa)	FL.W%	XQ.T%	NX.U%	29.4%	29.2%
Return on equity (roe)	WD.W%	LV.R%	WH.Q%	44.3%	42.7%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TST000140	- > Pressure-equipment works	Valid	30.12.2011	-
Notice of economic activity	EL10573292-0001	- > Electrical works	Valid	13.04.2004	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10042655 / 18	14.01.2025	Entry - Amendment entry		Entered into force (14.01.2025)
Ä 10042655 / 17	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10042655 / 16	05.04.2018	Entry - Amendment entry		Entered into force (05.04.2018)
Ä 10042655 / M8	02.04.2018	Order to remedy deficiencies - Amendment entry	22.04.2018	Deficiencies remedied (05.04.2018)
Ä 10042655 / 15	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)

1 - 5 / 25 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
28.04.2026	Tallinna Tervishoiu Kõrgkool	5 248.23 € Received	OPERATING EXPENSES Tertiary education
27.04.2026	Aktsiaselts Lääne-Tallinna Keskhaigla	508.40 € Received	OPERATING EXPENSES Specialized hospital services
24.04.2026	Kõrgem Kunstikool Pallas	765.72 € Received	OPERATING EXPENSES Tertiary education
14.04.2026	Kehtna Vesi osaühing	794.83 € Received	OPERATING EXPENSES Water supply
09.04.2026	Tallinna Tööstushariduskeskus	225.68 € Received	OPERATING EXPENSES Vocational education

1 - 5 / 502 rows

.ee domains

Domain	Status	Registered	Expires	End
vaakumpump.ee	Active	06.07.2010	07.07.2026	-
aircenter.ee	Active	06.07.2010	07.07.2026	-
kompressorikeskus.ee	Active	04.07.2010	13.07.2026	-

1 - 3 / 3 rows

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