Compakt Haldus OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.12.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	02.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	21.10.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	16.05.2012	Valid	PDF
2010	15.09.2009 – 31.12.2010	01.07.2011	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 22.10.2026.

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Tax debt77.9k€Reports Declarations Court decisions2 Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses1 Regulations11 Public transactions–Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	153 €	0 €	1 319 €−33,4%	-
2026 Q2	2 453 €	1 280 €	1 979 €	-
2026 Q1	1 232 €	1 300 €	1 979 €	-
Total 2026:	3 838 €	2 580 €	5 277 €
2025 Q4	2 453 €	2 453 €	1 979 €	-
2025 Q3	2 961 €	2 961 €	1 979 €	-
2025 Q2	1 906 €	1 906 €	1 979 €	-
2025 Q1	2 238 €	1 720 €	1 979 €	-
Total 2025:	9 558 €	9 040 €	7 916 €
2024 Q4	1 906 €	0 €	1 979 €	-
2024 Q3	2 413 €	0 €	1 979 €	-
2024 Q2	2 413 €	21 €	1 979 €	-
2024 Q1	2 413 €	2 413 €	1 979 €−47,9%	-
Total 2024:	9 145 €	2 434 €	7 916 €
2023 Q4	4 349 €	4 349 €	3 798 €−60,9%	-
2023 Q3	5 186 €	5 752 €	9 722 €	-
2023 Q2	8 044 €	504 €	9 722 €	-
2023 Q1	8 044 €	8 044 €	9 722 €	-
Total 2023:	25 623 €	18 649 €	32 964 €
2022 Q4	7 439 €	3 270 €	9 722 €	-
2022 Q3	10 595 €	12 033 €	9 722 €−8,4%	-
2022 Q2	7 459 €	6 701 €	10 608 €+17,2%	-
2022 Q1	18 000 €	12 644 €	9 048 €−12,2%	-
Total 2022:	43 493 €	34 648 €	39 100 €
2021 Q4	8 847,20 €	1 144,32 €	10 310,01 €−2,6%	-
2021 Q3	16 238,70 €	13 600,71 €	10 590,01 €+6,3%	-
2021 Q2	3 946,80 €	1 430,66 €	9 964,01 €−34,4%	-
2021 Q1	13 394,15 €	14 090,06 €	15 191,38 €−83,7%	-
Total 2021:	42 426,85 €	30 265,75 €	46 055,41 €
2020 Q4	14 152,92 €	5 866,59 €	92 932,76 €−25,3%	1
2020 Q3	14 270,30 €	14 270,33 €	124 384,96 €+11,3%	29
2020 Q2	12 333,54 €	13 747,76 €	111 722,81 €−6,1%	30
2020 Q1	15 010 €	4 678 €	119 019 €−18,3%	31
Total 2020:	55 766,76 €	38 562,68 €	448 059,53 €
2019 Q4	72 198 €	56 756 €	145 733 €−13,4%	32
2019 Q3	65 667 €	36 171 €	168 242 €+67,7%	47
2019 Q2	52 205 €	35 194 €	100 350 €−32,2%	41
2019 Q1	96 113 €	59 721 €	147 905 €−17,0%	44
Total 2019:	286 183 €	187 842 €	562 230 €
2018 Q4	75 443 €	55 998 €	178 117 €−2,0%	45
2018 Q3	100 091 €	69 141 €	181 772 €−1,0%	48
2018 Q2	96 045 €	64 385 €	183 675 €−7,2%	51
2018 Q1	104 002 €	70 234 €	198 025 €−10,1%	55
Total 2018:	375 581 €	259 758 €	741 589 €
2017 Q4	123 491 €	86 168 €	220 252 €−3,9%	60
2017 Q3	122 663 €	83 514 €	229 201 €+20,0%	64
2017 Q2	101 513 €	68 940 €	191 064 €+2,4%	65
2017 Q1	100 279 €	68 662 €	186 575 €−5,3%	62
Total 2017:	447 946 €	307 284 €	827 092 €
2016 Q4	106 453 €	72 715 €	196 967 €−1,2%	56
2016 Q3	106 178 €	73 611 €	199 395 €+10,8%	56
2016 Q2	95 873 €	66 423 €	179 925 €+5,8%	56
2016 Q1	91 472 €	62 770 €	170 031 €	56
Total 2016:	399 976 €	275 519 €	746 318 €
2015 Q4	15 824 €	4 370 €	0 €	1
2015 Q3	2 488 €	1 385 €	0 €	1
2015 Q2	89 €	0 €	0 €	0
Total 2015:	18 401 €	5 755 €	0 €

Revenue by industry

	2023	2024	2025
Other real estate activities for a fee or on a contract basis		7 916 €	7 916 €
Facilities support activities	21 785 €
Management of buildings and rental houses (housing associations, building associations, etc.)	8 598 €

Tax debts

Type	Amount	Deferred	Disputed
Interest	67 194,65 €	0 €	0 €
Value-added tax	10 096,42 €	0 €	0 €
Income tax in special cases	611,13 €	0 €	0 €
Total	77 902,20 €	0 €	0 €

Representatives

	Personal ID code
Allar Sepp	38212XXXXXX	22.12.1982 (43)	Board member	09.12.2019	-

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Shareholders

	Personal ID code
Compakt Kinnisvara OÜ	11055990	19.07.2004 (22)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Compakt Kinnisvara OÜ	11055990	19.07.2004 (22)	Founder	15.09.2009	-

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Ultimate beneficial owners

	Personal ID code
Vjatšeslav Leedo	35205XXXXXX	21.05.1952 (74)	Indirect holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 319 €
Monthly average: 440 €
Per employee: -
Equity ratio: 17,20%

Labour taxes

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

State taxes

Monthly average: 51 €
Turnover ratio: 11,60%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	272 158 €−0,2%	272 666 €−11,7%	308 631 €+2,8%	300 283 €−2,2%	307 047 €−3,0%	316 545 €+111%	149 670 €
Non-current assets	-	-	-	-	-	-	-
Total assets	272 158 €−0,2%	272 666 €−11,7%	308 631 €+2,8%	300 283 €−2,2%	307 047 €−3,0%	316 545 €+111%	149 670 €
Short-term liabilities	348 028 €−0,8%	350 763 €−3,1%	361 893 €+10,8%	326 700 €+8,7%	300 451 €+2,7%	292 585 €+139%	122 270 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	348 028 €−0,8%	350 763 €−3,1%	361 893 €+10,8%	326 700 €+8,7%	300 451 €+2,7%	292 585 €+139%	122 270 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-81 230 €−44,0%	-56 395 €−90,8%	-29 550 €−953%	3 463 €−83,4%	20 827 €−14,2%	24 267 €+3,4%	23 466 €
Net profit	2 227 €+109%	-24 835 €+7,5%	-26 845 €+18,7%	-33 013 €−90,1%	-17 364 €−405%	-3 440 €−529%	801 €
Equity	-75 870 €+2,9%	-78 097 €−46,6%	-53 262 €−102%	-26 417 €−501%	6 596 €−72,5%	23 960 €−12,6%	27 400 €
Turnover	7 916 €	7 916 €−73,9%	30 383 €−21,9%	38 888 €−5,7%	41 256 €−90,1%	417 473 €−30,6%	601 349 €
Profit margin	28,1%	-313,7%	-88,4%	-84,9%	-42,1%	-0,8%	0,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	0,9	1,0
Quick ratio	0,9	1,0
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	2 850,2	2 758,5
Asset turnover	0,1	0,1
Structure
Debt ratio	1,1	1,0
Profitability
Operating margin	-84,9%	-42,1%
Net profit margin	-84,9%	-42,1%
Return on assets (roa)	-10,9%	-5,6%
Return on equity (roe)	-	-263,3%

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Licences & notices


Notice of economic activity	STR000406	Temporary-agency labour mediation	Valid	07.10.2015	-

Regulations


Ä 10133752 / M1	25.08.2025	Warning for compulsory dissolution – insufficient net assets	25.02.2026	Entered into force25.08.2025
Ä 10133752 / 10	22.04.2025	Entry – Amendment entry	-	Entered into force22.04.2025
Ä 10133752 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10133752 / 8	09.12.2019	Entry – Amendment entry	-	Entered into force09.12.2019
Ä 10133752 / 7	18.05.2018	Entry – Amendment entry	-	Entered into force18.05.2018

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

Court decisions


2-20-5011/16	Kohtu I astme menetlus	Court ruling	Reorganisation	Rajar Miller	ECLI:EE:PMK:2020:2.20.5011.28533	01.09.2020	Open
2-17-9812/15	Kohtu I astme menetlus	Court rulingNon-declaration of bankruptcy due to lapse	Bankruptcy law	Külli Mõlder	ECLI:EE:PMK:2017:2.17.9812.16787	18.08.2017	Open

Official announcements


Notice of intention to delete from the Commercial Register	25.11.2025	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


02.04.2019	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	60,48 €	15463/1903263

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.