Compakt Varahaldus Osaühing (10654642)

Compakt Varahaldus Osaühing

Legal form:

Private limited company

Registry code:

10654642

VAT no.:

EE100637713

Fiscal-year period:

01.01 - 31.12

Established:

05.04.2000 (25)

Former business names:

Arco Vara Saare Kinnistud OÜ, OÜ Elisconi, OÜ PÕHJA KESKUS

Capital:

12 782 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Narva mnt 7d

Status:

Registered

Contacts

Email:

info@compakt.ee

Phone:

+372 6696715

Website:

www.compakt.ee

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100637713	01.09.2000

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	17.03.2024	Valid
2022	01.01.2022 - 31.12.2022	26.07.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	04.05.2022	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	11.07.2018	Valid
2016	01.01.2016 - 31.12.2016	14.09.2017	Valid
2015	01.01.2015 - 31.12.2015	01.07.2016	Valid
2014	01.01.2014 - 31.12.2014	01.07.2015	Valid
2013	01.01.2013 - 31.12.2013	18.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	07.05.2012	Valid
2010	01.01.2010 - 31.12.2010	19.08.2011	Valid
2009	01.01.2009 - 31.12.2009	02.07.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	19.05.2008	Valid
2006	01.01.2006 - 31.12.2006	26.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	25.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	15.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 20.06.2025.

Tax debt

22.9K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	2 €	1 €	0 €	-
Kokku 2025:	2 €	1 €	0 €
2024 Q4	3 €	1 €	0 €	-
2024 Q3	0 €	1 €	0 €	5
2024 Q2	3 €	5 €	0 €	5
2024 Q1	2 €	42 €	0 €100.0%	5
Kokku 2024:	7 €	49 €	0 €100.0%
2023 Q4	1 203 €	764 €	481 €96.6%	4
2023 Q3	6 211 €	3 144 €	14 298 €72.9%	4
2023 Q2	1 542 €	1 065 €	52 795 €35.6%	5
2023 Q1	8 913 €	3 320 €	81 917 €40.3%	5
Kokku 2023:	17 869 €	8 293 €	149 491 €33.5%
2022 Q4	6 742 €	3 091 €	58 404 €8.6%	5
2022 Q3	6 238 €	3 053 €	63 878 €13.6%	4
2022 Q2	6 841 €	2 733 €	56 219 €21.6%	5
2022 Q1	5 059 €	2 630 €	46 232 €23.4%	5
Kokku 2022:	24 880 €	11 507 €	224 733 €43.8%
2021 Q4	7 739 €	2 629 €	37 467 €0.9%	5
2021 Q3	7 356 €	2 778 €	37 793 €9.9%	5
2021 Q2	7 415 €	2 464 €	34 398 €26.2%	5
2021 Q1	6 743 €	2 676 €	46 591 €32.6%	5
Kokku 2021:	29 253 €	10 547 €	156 249 €3.5%
2020 Q4	4 813 €	0 €	35 136 €6.0%	5
2020 Q3	7 592 €	0 €	37 377 €17.9%	-
2020 Q2	0 €	0 €	31 710 €32.3%	-
2020 Q1	5 564 €	0 €	46 808 €	-
Kokku 2020:	17 970 €	0 €	151 031 €

Revenue by industry

	2021	2022	2023
Renting and operating of own or leased real estate	153 671 €	240 235 €	117 501 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	846,84 €	0,00 €	0,00 €
Interest	226,00 €	0,00 €	0,00 €
Social tax	12 012,88 €	0,00 €	0,00 €
Special-case income tax	39,98 €	0,00 €	0,00 €
Land tax	2 022,00 €	0,00 €	0,00 €
Value-added tax	2 319,26 €	0,00 €	0,00 €
Withheld income tax	5 447,51 €	0,00 €	0,00 €
Total	22 914,47 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

71,43%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

1 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	725 993 €	692 139 €4.7%	482 724 €30.3%	180 084 €62.7%	92 137 €48.8%
Non-current assets	3 888 372 €	4 326 497 €11.3%	4 166 958 €3.7%	4 023 108 €3.5%	951 894 €76.3%
Varad kokku	4 614 365 €	5 018 636 €8.8%	4 649 682 €7.4%	4 203 192 €9.6%	1 044 031 €75.2%
Short-term liabilities	191 980 €	1 133 569 €490.5%	548 977 €51.6%	402 143 €26.7%	51 293 €87.2%
Pikaajalised kohustised	1 971 216 €	1 614 216 €18.1%	2 070 116 €28.2%	2 021 633 €2.3%	179 587 €91.1%
Kohustised kokku	2 163 196 €	2 747 785 €27.0%	2 619 093 €4.7%	2 423 776 €7.5%	230 880 €90.5%
Osa- või aktsiakapital	12 782 €	12 782 €0.0%	12 782 €0.0%	12 782 €0.0%	12 782 €0.0%
Jaotamata kasum	2 758 016 €	2 438 387 €11.6%	2 258 069 €7.4%	2 017 807 €10.6%	1 766 634 €12.4%
Puhaskasum	-319 629 €	-180 318 €43.6%	-240 262 €33.2%	-251 173 €4.5%	-966 265 €284.7%
Omakapital	2 451 169 €	2 270 851 €7.4%	2 030 589 €10.6%	1 779 416 €12.4%	813 151 €54.3%
Turnover	335 074 €	157 601 €53.0%	153 671 €2.5%	240 235 €56.3%	117 501 €51.1%
Kasumimarginaal	-95.39%	-114.41%19.9%	-156.35%36.7%	-104.55%33.1%	-822.35%686.5%

	Date of birth	Role	Start	Valid
Maik Teiv	29.08.1981 (43)	Board member	21.04.2005	yes

	Birth or registration date	Role	Share	%	Type	Start
aktsiaselts Holostovi Kinnisvarahaldus	15.01.1997 (28)	Shareholder	12 782,00 EUR	100	Sole ownership	17.01.2023

	Date of birth	Control	Start
Vjatšeslav Leedo	21.05.1952 (73)	Indirect holding	22.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Raekoja 10 OÜ	30.04.2019	Shareholder	2 500,00 EUR	100	Sole ownership	16.08.2023
Varamaad Kinnisvara OÜ	02.06.2004	Shareholder	33 334,00 EUR	33,33	Sole ownership	16.08.2023

Regulations

	Date	Type	Deadline	Status
Ä 10048384 / 17	28.02.2018	Entry - Amendment entry		Entered into force (28.02.2018)
Ä 10048384 / 16	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10048384 / 15	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10048384 / 14	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 10048384 / 13	01.09.2016	Entry - Amendment entry		Entered into force (01.09.2016)
Ä 10048384 / 12	08.08.2011	Entry - Amendment entry		Entered into force (08.08.2011)
Ä 10048384 / M6	25.07.2011	Order to remedy deficiencies - Amendment entry	30.09.2011	Entered into force (25.07.2011)
Ä 10048384 / 11	19.03.2010	Entry - Amendment entry		Entered into force (19.03.2010)
Ä 10048384 / 10	10.03.2010	Entry - Amendment entry		Entered into force (10.03.2010)
Ä 10048384 / M5	09.03.2010	Order to remedy deficiencies - Amendment entry	09.04.2010	Entered into force (09.03.2010)
Ä 10048384 / 9	16.02.2010	Note on registration of shares in the Estonian Securities Register - Note		Entered into force (16.02.2010)
Ä 48384 / 8	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (04.12.2008)
Ä 48384 / 7	11.04.2008	Entry - Amendment entry		Entered into force (11.04.2008)
Ä 48384 / M4	01.12.2005	Deliverable order - File-document inspection		Entered into force
Ä 48384 / 6	21.04.2005	Positive entry decision - Amendment entry		Entered into force
Ä 48384 / 5	02.09.2003	Positive entry decision - Amendment entry		Entered into force
Ä 48384 / M3	30.06.2003	Deliverable order to remedy deficiencies - Amendment entry	01.09.2003	Entered into force
Ä 48384 / M2	15.05.2003	Deliverable order to remedy deficiencies - Amendment entry	30.06.2003	Entered into force

Official announcements

	Date
Commercial Register notices	27.09.2001

Public transactions

	Party	Amount	Classification
21.07.2021	Saaremaa Vallavalitsus	180.00 € Saadud	OPERATING EXPENSES Folk culture
20.07.2021	Saaremaa Vallavalitsus	180.00 € Saadud	OPERATING EXPENSES Folk culture