Osaühing Compacto

Legal form:: Private limited company
Registry code:: 11115640
VAT no.:: EE100956902
Fiscal-year period:: 01.01 - 31.12
Established:: 07.03.2005 (21 y)
Capital:: 40 000 EEK
Address:: Pärna tn 1, Võhma linn, Põhja-Sakala vald, Viljandi maakond, 70602
Status:: Registered

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Contacts

Phone:: +372 5091441
Email:: gunnar@aviator.ee

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Industries

Industry TOPNo. 547 of 955 companies

1.Kaljumets OÜ14M €
2.Samm Mets OÜ8.7M €
3.MAIX TRANS OÜ7M €
4.Metsamõisnik OÜ5.7M €
5.RK Grupp OÜ5.5M €
6.Osaühing Laanetagune5.1M €
7.Sarles OÜ4.2M €
8.Lepalaane OÜ4.1M €
9.Eesti Metsameister OÜ3.7M €
10.Metsategija OÜ3.5M €

547.Osaühing Compacto50.8k €

Main activity 02401 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100956902	23.10.2012	-
EE100956902	17.03.2005	31.12.2007

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	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	19.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	26.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	22.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.07.2017	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.06.2017	Expired	PDF
2015	01.01.2015 – 31.12.2015	15.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	20.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	12.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	13.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	05.08.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	03.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	04.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	23.08.2006	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate3 .ee domains1 Licenses2 Regulations14 Public transactions19 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	484 €	0 €	16 146 €+68,6%	-
2026 Q2	2 375 €	1 386 €	9 579 €+516%	-
2026 Q1	1 472 €	1 260 €	1 555 €−93,4%	1
Total 2026:	4 331 €	2 646 €	27 280 €
2025 Q4	0 €	1 280 €	23 482 €+80,8%	1
2025 Q3	861 €	853 €	12 990 €−45,7%	1
2025 Q2	1 846 €	0 €	23 936 €+60,6%	1
2025 Q1	0 €	0 €	14 907 €+29,3%	-
Total 2025:	2 707 €	2 133 €	75 315 €
2024 Q4	488 €	0 €	11 533 €+1,4%	-
2024 Q3	1 051 €	0 €	11 378 €−51,2%	-
2024 Q2	1 124 €	0 €	23 304 €−95,8%	-
2024 Q1	89 498 €	0 €	557 145 €+496%	-
Total 2024:	92 161 €	0 €	603 360 €
2023 Q4	5 289 €	0 €	93 498 €+48,4%	-
2023 Q3	0 €	0 €	63 002 €+1 127%	-
2023 Q2	-	-	5 135 €−77,5%	-
2023 Q1	64 €	0 €	22 782 €−42,2%	-
Total 2023:	5 353 €	0 €	184 417 €
2022 Q4	6 755 €	0 €	39 384 €+83,9%	-
2022 Q3	1 869 €	0 €	21 415 €+289%	-
2022 Q2	-	-	5 508 €−61,2%	-
2022 Q1	2 338 €	0 €	14 214 €+277%	-
Total 2022:	10 962 €	0 €	80 521 €
2021 Q4	241,43 €	231,01 €	3 775,13 €−82,7%	-
2021 Q3	3 116,08 €	1 386,06 €	21 850,60 €+109%	-
2021 Q2	1 755,72 €	1 386,06 €	10 467,34 €−17,8%	2
2021 Q1	1 678,15 €	1 386,06 €	12 734,21 €−64,1%	2
Total 2021:	6 791,38 €	4 389,19 €	48 827,28 €
2020 Q4	7 368,22 €	1 386,06 €	35 507,67 €+424%	2
2020 Q3	1 185,57 €	993,16 €	6 770,64 €−9,9%	2
2020 Q2	1 523,57 €	819,44 €	7 512,75 €−29,8%	2
2020 Q1	2 644 €	874 €	10 703 €−38,7%	2
Total 2020:	12 721,36 €	4 072,66 €	60 494,06 €
2019 Q4	3 013 €	1 055 €	17 456 €−11,3%	1
2019 Q3	2 017 €	1 306 €	19 689 €+109%	2
2019 Q2	2 052 €	1 236 €	9 437 €−66,6%	2
2019 Q1	4 050 €	921 €	28 284 €+87,9%	2
Total 2019:	11 132 €	4 518 €	74 866 €
2018 Q4	348 €	0 €	15 056 €+127%	2
2018 Q3	1 850 €	69 €	6 642 €−73,3%	0
2018 Q2	679 €	0 €	24 854 €+108%	0
2018 Q1	1 104 €	0 €	11 928 €−64,5%	0
Total 2018:	3 981 €	69 €	58 480 €
2017 Q4	2 074 €	0 €	33 617 €+76,0%	0
2017 Q3	2 429 €	1 033 €	19 104 €+60,2%	1
2017 Q2	1 547 €	989 €	11 926 €−66,3%	1
2017 Q1	0 €	920 €	35 405 €−57,3%	1
Total 2017:	6 050 €	2 942 €	100 052 €
2016 Q4	22 184 €	926 €	82 913 €	1
2016 Q3	846 €	926 €	82 913 €	1
2016 Q2	3 836 €	926 €	82 913 €−0,6%	1
2016 Q1	23 764 €	931 €	83 410 €−77,7%	1
Total 2016:	50 630 €	3 709 €	332 149 €
2015 Q4	5 408 €	628 €	373 498 €	1
2015 Q3	3 645 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Total 2015:	9 053 €	628 €	373 498 €

Revenue by industry

	2023	2024	2025
Support services to forestry	10 400 €	21 720 €	32 070 €
Wholesale of metals and metal ores		2 647 €	14 518 €
Other services n.e.c.		18 560 €	8 982 €
Freight transport by road	30 €		6 758 €
Other transportation support activities n.e.c.		10 000 €	4 189 €
Other service activities	680 000 €
Retail sale of parts and accessories for motor vehicles	6 883 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Gunnar Raaga	37104XXXXXX	27.04.1971 (55)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Gunnar Raaga	37104XXXXXX	27.04.1971 (55)	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
NJZ Baltic Enterprises OÜ	10756319	27.04.2001 (25)	Founder	18.02.2005	-

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Ultimate beneficial owners

	Personal ID code
Gunnar Raaga	37104XXXXXX	27.04.1971 (55)	Direct holding	23.11.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 16 146 €
Monthly average: 5 382 €
Per employee: -
Equity ratio: 13,46%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 161 €
Turnover ratio: 3,00%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	345 784 €−11,4%	390 129 €−39,4%	643 388 €+698%	80 652 €+43,9%	56 056 €−8,9%	61 532 €+12,1%	54 901 €
Non-current assets	410 571 €+35,0%	304 213 €+55,0%	196 275 €+7,0%	183 491 €−7,8%	198 915 €−2,1%	203 128 €−0,3%	203 644 €
Total assets	756 355 €+8,9%	694 342 €−17,3%	839 663 €+218%	264 143 €+3,6%	254 971 €−3,7%	264 660 €+2,4%	258 545 €
Short-term liabilities	80 328 €+3,7%	77 449 €−55,7%	174 925 €+129%	76 544 €+25,4%	61 039 €+7,0%	57 030 €+16,1%	49 137 €
Long-term liabilities	52 761 €	52 761 €	52 761 €+181%	18 761 €	18 761 €+99,5%	9 405 €+88,1%	5 000 €
Total liabilities	133 089 €+2,2%	130 210 €−42,8%	227 686 €+139%	95 305 €+19,4%	79 800 €+20,1%	66 435 €+22,7%	54 137 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	561 320 €−7,9%	609 166 €+267%	166 025 €−3,7%	172 359 €−11,8%	195 413 €−3,1%	201 596 €−3,5%	208 994 €
Net profit	59 134 €+224%	-47 846 €−111%	443 140 €+7 097%	-6 333 €+72,5%	-23 054 €−273%	-6 183 €+16,4%	-7 398 €
Equity	623 266 €+10,5%	564 132 €−7,8%	611 977 €+262%	168 838 €−3,6%	175 171 €−11,6%	198 225 €−3,0%	204 408 €
Turnover	66 517 €+25,7%	52 927 €−92,4%	697 313 €+832%	74 816 €+46,3%	51 128 €+4,3%	49 016 €−30,8%	70 850 €
Profit margin	88,9%	-90,4%	63,5%	-8,5%	-45,1%	-12,6%	-10,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	7 886 €	-7 450 €
Liquidity
Current ratio	1,1	0,9
Quick ratio	1,0	0,9
Cash ratio	0,5	0,9
Efficiency
Days sales outstanding (dso)	99,6	23,5
Asset turnover	0,3	0,2
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	-10,1%	-45,1%
Net profit margin	-8,5%	-45,1%
Return on assets (roa)	-2,4%	-8,9%
Return on equity (roe)	-3,8%	-13,2%

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Licences & notices


License	RVSK081193	Transport	Valid	15.08.2025	11.08.2035
License	RVTL008892	Transport	Valid	12.08.2025	11.08.2035

Regulations


Ä 20034011 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20034011 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20034011 / 6	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 20034011 / 5	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017
Ä 20034011 / 2	16.04.2012	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force16.04.2012

Real estate

		Purpose
Kivipõllu, Jaska küla, Põhja-Sakala vald, Viljandi maakond	39 844 m²	Agricultural land 100%
Lihakombinaadi, Soomevere küla, Põhja-Sakala vald, Viljandi maakond	34 147 m²	Industrial land 100%
Tallinna tn 44, Soomevere küla, Põhja-Sakala vald, Viljandi maakond	9130 m²	Industrial land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


17.08.2026	Olustvere Teenindus- ja Maamajanduskool	532,68 €Received	OPERATING EXPENSESVocational education
25.06.2026	Olustvere Teenindus- ja Maamajanduskool	1 480,56 €Received	OPERATING EXPENSESVocational education
21.04.2026	Olustvere Teenindus- ja Maamajanduskool	446,40 €Received	OPERATING EXPENSESVocational education
21.04.2026	Olustvere Teenindus- ja Maamajanduskool	446,40 €Received	OPERATING EXPENSESVocational education
21.11.2025	Olustvere Teenindus- ja Maamajanduskool	610,08 €Received	OPERATING EXPENSESVocational education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


10.04.2025	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	47 457 €	16522/2500182
09.08.2016	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	9 357,60 €	16522/1600116
11.09.2015	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 15453	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	34 706 €	15453/1500056

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


compacto.ee	Active	18.11.2015	19.11.2026

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.