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Compactor Grupp OÜ

Legal form:

Private limited company

Registry code:

11996764

VAT no.:

EE101400282

Fiscal-year period:

01.01 - 31.12

Established:

23.09.2010 (15)

Capital:

40 000 EEK

Address:

Kukermiidi tn 3, Nõmme linnaosa, Tallinn, Harju maakond, 11216

Status:

Registered

Contacts

Email:

lenon@compactor.ee

Industries

CONSTRUCTION
Construction of buildings
41201 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE101400282	06.10.2010

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	Not submitted (deadline 30.06.2025)
2023	01.01.2023 - 31.12.2023	03.12.2024	Valid
2022	01.01.2022 - 31.12.2022	22.10.2024	Valid
2021	01.01.2021 - 31.12.2021	08.07.2022	Valid
2020	01.01.2020 - 31.12.2020	06.11.2021	Valid
2019	01.01.2019 - 31.12.2019	02.12.2020	Valid
2018	01.01.2018 - 31.12.2018	06.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.04.2018	Valid
2015	01.01.2015 - 31.12.2015	09.05.2016	Valid
2014	01.01.2014 - 31.12.2014	11.12.2015	Valid
2013	01.01.2013 - 31.12.2013	17.04.2015	Valid
2012	01.01.2012 - 31.12.2012	29.04.2014	Valid
2011	23.09.2010 - 31.12.2011	18.10.2013	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 053 €	19 462 €	119 673 €42.7%	4
Kokku 2026:	1 053 €	19 462 €	119 673 €
2025 Q4	29 504 €	8 410 €	208 721 €9.1%	4
2025 Q3	19 877 €	16 577 €	229 723 €27.3%	4
2025 Q2	57 163 €	12 512 €	316 039 €10.6%	4
2025 Q1	72 723 €	14 642 €	285 623 €77.0%	4
Kokku 2025:	179 267 €	52 141 €	1 040 106 €92.1%
2024 Q4	29 903 €	10 740 €	161 360 €66.4%	3
2024 Q3	16 875 €	11 503 €	96 980 €75.0%	3
2024 Q2	29 129 €	24 406 €	55 412 €75.6%	4
2024 Q1	29 625 €	31 578 €	227 550 €56.3%	5
Kokku 2024:	105 532 €	78 227 €	541 302 €63.2%
2023 Q4	29 646 €	30 982 €	520 412 €70.6%	5
2023 Q3	31 411 €	22 040 €	305 029 €43.1%	7
2023 Q2	97 508 €	16 506 €	535 816 €383.2%	7
2023 Q1	17 981 €	14 419 €	110 897 €12.4%	5
Kokku 2023:	176 545 €	83 947 €	1 472 153 €60.2%
2022 Q4	1 255 €	16 585 €	98 664 €37.2%	5
2022 Q3	4 707 €	14 649 €	157 039 €55.2%	10
2022 Q2	15 805 €	7 677 €	350 259 €11.9%	8
2022 Q1	33 659 €	6 643 €	312 918 €83.8%	3
Kokku 2022:	55 426 €	45 553 €	918 879 €78.3%
2021 Q4	12 547 €	3 622 €	170 249 €7.2%	4
2021 Q3	12 729 €	3 383 €	158 755 €126.2%	3
2021 Q2	8 216 €	3 434 €	70 174 €39.6%	3
2021 Q1	0 €	2 985 €	116 086 €36.4%	3
Kokku 2021:	33 492 €	13 424 €	515 263 €22.4%
2020 Q4	17 834 €	3 026 €	182 450 €39.1%	3
2020 Q3	16 337 €	3 194 €	131 120 €129.3%	3
2020 Q2	12 211 €	3 627 €	57 182 €14.1%	4
2020 Q1	6 572 €	5 923 €	50 113 €23.3%	4
Kokku 2020:	52 954 €	15 770 €	420 865 €61.6%
2019 Q4	11 074 €	5 466 €	65 310 €43.1%	6
2019 Q3	22 127 €	11 767 €	114 878 €107.2%	7
2019 Q2	3 903 €	2 773 €	55 439 €123.8%	5
2019 Q1	3 735 €	2 450 €	24 767 €41.0%	5
Kokku 2019:	40 839 €	22 456 €	260 394 €146.2%
2018 Q4	4 321 €	1 970 €	17 567 €3.1%	2
2018 Q3	2 963 €	1 788 €	18 133 €56.7%	3
2018 Q2	5 415 €	2 486 €	41 852 €48.4%	3
2018 Q1	4 392 €	4 780 €	28 206 €75.5%	3
Kokku 2018:	17 091 €	11 024 €	105 758 €71.8%
2017 Q4	4 012 €	4 280 €	115 345 €21.5%	2
2017 Q3	3 099 €	2 785 €	147 009 €52.7%	2
2017 Q2	1 193 €	1 297 €	96 302 €482.8%	2
2017 Q1	2 257 €	1 674 €	16 524 €	2
Kokku 2017:	10 561 €	10 036 €	375 180 €
2016 Q4	2 134 €	1 301 €	0 €	1
2016 Q3	1 925 €	1 484 €	0 €	1
2016 Q2	3 895 €	1 212 €	0 €	1
2016 Q1	6 219 €	6 553 €	0 €100.0%	1
Kokku 2016:	14 173 €	10 550 €	0 €100.0%
2015 Q4	11 122 €	2 618 €	55 935 €11.9%	2
2015 Q3	6 636 €	2 973 €	63 520 €9.2%	2
2015 Q2	5 726 €	3 274 €	69 960 €25.0%	2
2015 Q1	4 716 €	2 620 €	55 980 €	2
Kokku 2015:	28 200 €	11 485 €	245 395 €

Revenue by industry

	2021	2022	2023
Construction of residential and non-residential buildings	718 147 €	689 266 €	1 661 238 €

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
Lenon Oks	38310XXXXXX	03.10.1983 (42)	Board member	23.09.2010	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Lenon Oks	38310XXXXXX	03.10.1983 (42)	Shareholder	40 000,00 EEK	100	Sole ownership	02.09.2023	-

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1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Lenon Oks	38310XXXXXX	03.10.1983 (42)	Founder	15.09.2010	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Lenon Oks	38310XXXXXX	03.10.1983 (42)	Direct holding	31.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

119 673 €

Monthly average

39 891 €

Per employee

9 973 €

Equity ratio

99,73%

Labour taxes

Turnover ratio

16,26%

Tax ratio

1 848,24%

Monthly average

6 487 €

Per employee

1 622 €

State taxes

Monthly average

351 €

Turnover ratio

0,88%

Estimated salary

Gross salary

2 973 €

Net salary

2 355 €

Aggregate data

	2023	2022	2021	2020	2019
Current assets	382 025 €12.7%	437 597 €4.8%	459 420 €164.8%	173 509 €418.8%	33 446 €
Non-current assets	13 302 €89.5%	7 019 €45.1%	4 839 €80.5%	24 860 €16.3%	29 693 €
Total assets	395 327 €11.1%	444 616 €4.2%	464 259 €134.0%	198 369 €214.2%	63 139 €
Short-term liabilities	72 865 €79.8%	361 228 €46.6%	246 468 €360.2%	53 558 €38.7%	38 610 €
Long-term liabilities	-	-	39 000 €	39 000 €	39 000 €
Total liabilities	72 865 €79.8%	361 228 €26.5%	285 468 €208.4%	92 558 €19.3%	77 610 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	40 832 €76.8%	176 235 €70.7%	103 255 €706.4%	-17 028 €179.6%	-6 091 €
Net profit	279 074 €392.5%	-95 403 €230.7%	72 980 €39.3%	120 283 €1 199.9%	-10 936 €
Equity	322 462 €286.7%	83 388 €53.4%	178 791 €69.0%	105 811 €831.2%	-14 471 €
Turnover	1 685 138 €139.0%	705 088 €1.8%	718 147 €40.3%	511 882 €96.4%	260 586 €
Profit margin	16.56%222.4%	-13.53%233.1%	10.16%56.8%	23.50%659.9%	-4.20%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	JSW DBA	-IE NGH	AT PBN	129 062	-2 276
Liquidity
Current ratio	E.B	C.X	T.Z	3.2	0.9
Quick ratio	B.O	Y.A	K.T	3.2	0.9
Cash ratio	G.F	P.B	L.I	1.2	0.5
Efficiency
Days sales outstanding (dso)	MA.W	JGH.U	QFJ.C	43.7	16.0
Asset turnover	U.L	E.D	A.G	3.9	6.1
Structure
Debt ratio	Y.P	J.O	N.R	0.5	1.2
Profitability
Operating margin	PX.S%	-ZV.C%	JH.T%	23.7%	-4.2%
Net profit margin	NO.K%	-JK.L%	EZ.U%	23.5%	-4.2%
Return on assets (roa)	SA.C%	-EB.I%	IX.T%	92.0%	-25.8%
Return on equity (roe)	NZ.P%	-PTT.K%	RR.D%	113.7%	-

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH013627	- > Construction	Valid	21.02.2024	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10147779 / M11	26.02.2026	Warning for deletion from register – annual report not filed	01.06.2026	Entered into force (26.02.2026)
Ä 10147779 / M10	01.09.2024	Warning for deletion from register – annual report not filed	05.12.2024	Deficiencies remedied (04.12.2024)
Ä 10147779 / M9	09.07.2024	Warning for deletion from register – annual report not filed	12.10.2024	Deficiencies remedied (24.08.2024)
Ä 10147779 / M8	29.02.2024	Repeat reporting-fine order	31.03.2024	Entered into force (01.04.2024)
Ä 10147779 / 10	24.01.2024	Entry - Amendment entry		Entered into force (24.01.2024)

1 - 5 / 21 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

Subject	Date
Notice of publication of a deletion warning due to failure to submit an annual report	26.02.2026

1 - 1 / 1 rows

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
compactor.ee	Active	23.09.2010	24.09.2026	-

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