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Compo Service OÜ

Legal form:

Private limited company

Registry code:

11099622

VAT no.:

EE101013459

Fiscal-year period:

01.01 - 31.12

Established:

27.01.2005 (21)

Capital:

2 556 EUR

Address:

Tehase tee 7, Lagedi alevik, Rae vald, Harju maakond, 75303

Status:

Registered

Contacts

Email:

raul@compo.ee

Phone:

+372 5098788

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

VAT liability

	Start	End
EE101013459	13.12.2005

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	28.05.2024	Valid
2022	01.01.2022 - 31.12.2022	01.06.2023	Valid
2021	01.01.2021 - 31.12.2021	10.08.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	26.08.2019	Valid
2017	01.01.2017 - 31.12.2017	03.09.2018	Valid
2016	01.01.2016 - 31.12.2016	05.07.2017	Valid
2015	01.01.2015 - 31.12.2015	04.07.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	01.07.2014	Valid
2012	01.01.2012 - 31.12.2012	17.10.2013	Valid
2011	01.01.2011 - 31.12.2011	03.07.2012	Valid
2010	01.01.2010 - 31.12.2010	01.07.2011	Valid
2009	01.01.2009 - 31.12.2009	11.08.2010	Valid
2008	01.01.2008 - 31.12.2008	07.07.2009	Valid
2007	01.01.2007 - 31.12.2007	27.02.2009	Valid
2006	01.01.2006 - 31.12.2006	06.06.2007	Valid
2005	27.01.2005 - 31.12.2005	06.07.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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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	57 736 €	33 285 €	160 780 €26.0%	10
Kokku 2026:	57 736 €	33 285 €	160 780 €
2025 Q4	50 209 €	31 423 €	217 366 €103.0%	10
2025 Q3	27 599 €	26 187 €	107 052 €59.8%	10
2025 Q2	60 178 €	26 595 €	266 031 €20.5%	9
2025 Q1	58 153 €	24 712 €	220 791 €19.4%	9
Kokku 2025:	196 139 €	108 917 €	811 240 €7.3%
2024 Q4	39 652 €	26 173 €	184 986 €2.2%	7
2024 Q3	46 568 €	22 666 €	189 201 €6.4%	7
2024 Q2	39 084 €	21 278 €	202 227 €12.7%	8
2024 Q1	38 543 €	19 073 €	179 431 €24.5%	7
Kokku 2024:	163 847 €	89 190 €	755 845 €6.2%
2023 Q4	39 948 €	23 417 €	144 064 €14.7%	8
2023 Q3	40 297 €	23 827 €	168 831 €37.1%	8
2023 Q2	45 535 €	22 196 €	268 511 €19.8%	8
2023 Q1	35 527 €	22 364 €	224 108 €2.3%	9
Kokku 2023:	161 307 €	91 804 €	805 513 €16.7%
2022 Q4	50 969 €	24 416 €	219 174 €29.3%	9
2022 Q3	38 236 €	20 484 €	169 456 €53.6%	8
2022 Q2	53 346 €	19 574 €	365 366 €71.5%	8
2022 Q1	34 129 €	19 569 €	213 012 €3.4%	8
Kokku 2022:	176 679 €	84 042 €	967 007 €3.5%
2021 Q4	38 885 €	21 367 €	206 099 €2.7%	8
2021 Q3	41 025 €	20 773 €	200 640 €42.6%	8
2021 Q2	36 820 €	21 499 €	349 340 €96.3%	8
2021 Q1	28 428 €	20 817 €	177 995 €24.9%	10
Kokku 2021:	145 158 €	84 456 €	934 074 €33.3%
2020 Q4	46 342 €	21 365 €	236 873 €48.4%	10
2020 Q3	31 862 €	19 578 €	159 606 €3.7%	10
2020 Q2	24 580 €	17 543 €	153 939 €2.3%	9
2020 Q1	24 487 €	16 856 €	150 502 €10.1%	9
Kokku 2020:	127 270 €	75 343 €	700 920 €6.2%
2019 Q4	27 175 €	16 667 €	167 429 €10.2%	9
2019 Q3	26 558 €	17 960 €	151 993 €13.9%	10
2019 Q2	33 237 €	16 815 €	176 547 €7.7%	10
2019 Q1	21 864 €	19 756 €	163 891 €2.4%	10
Kokku 2019:	108 834 €	71 198 €	659 860 €2.6%
2018 Q4	29 863 €	22 037 €	167 847 €2.8%	10
2018 Q3	31 398 €	18 354 €	172 601 €16.4%	11
2018 Q2	28 553 €	19 599 €	148 222 €21.5%	10
2018 Q1	32 970 €	18 929 €	188 853 €11.9%	10
Kokku 2018:	122 784 €	78 919 €	677 523 €28.5%
2017 Q4	38 737 €	21 798 €	168 758 €3.3%	10
2017 Q3	38 936 €	18 486 €	174 469 €17.5%	11
2017 Q2	39 582 €	21 030 €	211 481 €46.1%	9
2017 Q1	71 079 €	20 703 €	392 216 €105.3%	10
Kokku 2017:	188 334 €	82 017 €	946 924 €21.7%
2016 Q4	46 835 €	15 553 €	191 004 €6.0%	9
2016 Q3	38 106 €	16 540 €	203 127 €5.7%	9
2016 Q2	30 148 €	15 651 €	192 216 €0.3%	9
2016 Q1	29 323 €	15 598 €	191 563 €0.9%	9
Kokku 2016:	144 412 €	63 342 €	777 910 €10.7%
2015 Q4	43 833 €	15 827 €	193 280 €10.1%	1
2015 Q3	32 036 €	14 374 €	175 542 €0.7%	1
2015 Q2	26 620 €	14 279 €	174 380 €9.2%	1
2015 Q1	25 700 €	13 071 €	159 618 €	1
Kokku 2015:	128 189 €	57 551 €	702 820 €

Revenue by industry

	2022	2023	2024
Repair and maintenance of machinery and equipment			674 534 €
Repair of other equipment	726 984 €	702 375 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ingvar Maasikas	38206XXXXXX	13.06.1982 (43)	Board member	14.11.2014	-
Raul Bachmann	37204XXXXXX	20.04.1972 (54)	Board member	27.01.2005	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Raul Bachmann	37204XXXXXX	20.04.1972 (54)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Raul Bachmann	37204XXXXXX	20.04.1972 (54)	Founder	27.01.2005	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Raul Bachmann	37204XXXXXX	20.04.1972 (54)	Direct holding	03.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

160 780 €

Monthly average

53 593 €

Per employee

5 359 €

Equity ratio

2 096,77%

Labour taxes

Turnover ratio

20,70%

Tax ratio

57,65%

Monthly average

11 095 €

Per employee

1 110 €

State taxes

Monthly average

19 245 €

Turnover ratio

35,91%

Estimated salary

Gross salary

2 110 €

Net salary

1 714 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	126 471 €4.2%	132 079 €26.9%	180 563 €9.1%	165 536 €27.0%	226 653 €5.5%	239 817 €
Non-current assets	41 720 €12.9%	47 895 €18.2%	58 582 €25.2%	78 330 €16.3%	67 363 €0.1%	67 273 €
Total assets	168 191 €6.5%	179 974 €24.7%	239 145 €1.9%	243 866 €17.1%	294 016 €4.3%	307 090 €
Short-term liabilities	78 285 €40.9%	55 553 €8.8%	60 880 €25.8%	81 997 €27.8%	64 174 €36.5%	47 021 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	78 285 €40.9%	55 553 €8.8%	60 880 €25.8%	81 997 €27.8%	64 174 €36.5%	47 021 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	53 435 €53.2%	114 121 €17.2%	137 807 €33.2%	206 226 €11.1%	232 046 €26.9%	317 368 €
Net profit	33 915 €338.0%	7 744 €79.6%	37 902 €180.8%	-46 913 €885.6%	-4 760 €92.0%	-59 855 €
Equity	89 906 €27.7%	124 421 €30.2%	178 265 €10.1%	161 869 €29.6%	229 842 €11.6%	260 069 €
Turnover	737 061 €2.8%	758 540 €2.8%	780 023 €7.7%	844 989 €25.6%	672 636 €10.4%	609 121 €
Profit margin	4.60%350.7%	1.02%79.0%	4.86%187.5%	-5.55%684.5%	-0.71%92.8%	-9.83%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	NE MMY	YT KVO	ZR DXY	-24 599	19 720
Liquidity
Current ratio	W.O	D.L	T.Q	2.0	3.5
Quick ratio	Q.P	H.Y	G.S	1.8	2.8
Cash ratio	V.P	A.Z	B.Z	1.0	1.4
Efficiency
Days sales outstanding (dso)	WI.W	DN.N	BY.L	34.1	44.0
Asset turnover	P.R	G.E	Z.W	3.1	2.2
Structure
Debt ratio	P.X	X.K	U.U	0.3	0.2
Profitability
Operating margin	J.X%	Y.W%	X.N%	-5.1%	0.1%
Net profit margin	R.X%	K.N%	W.D%	-5.6%	-0.7%
Return on assets (roa)	HU.D%	W.X%	IX.L%	-17.4%	-1.6%
Return on equity (roe)	RK.G%	Z.Z%	AX.I%	-29.0%	-2.1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10084908 / 11	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10084908 / 10	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10084908 / 9	08.11.2017	Entry - Amendment entry		Entered into force (08.11.2017)
Ä 10084908 / 8	19.12.2016	Entry - Amendment entry		Entered into force (19.12.2016)
Ä 10084908 / M3	14.12.2016	Order to remedy deficiencies - Amendment entry	29.12.2016	Deficiencies remedied (19.12.2016)

1 - 5 / 14 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
07.04.2026	Tallinna Ringmajanduskeskus	1 483.04 € Received	OPERATING EXPENSES Waste management
05.11.2025	Tallinna Ringmajanduskeskus	414.16 € Received	OPERATING EXPENSES Waste management
14.10.2025	Tallinna Ringmajanduskeskus	949.84 € Received	OPERATING EXPENSES Waste management
11.08.2025	Tallinna Ringmajanduskeskus	101.68 € Received	OPERATING EXPENSES Waste management
21.07.2025	Tallinna Ringmajanduskeskus	315.98 € Received	OPERATING EXPENSES Waste management

1 - 5 / 60 rows

.ee domains

Domain	Status	Registered	Expires	End
compo.ee	Active	04.07.2010	02.09.2027	-

1 - 1 / 1 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