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Compact Home OÜ

Legal form:

Private limited company

Registry code:

12775568

VAT no.:

EE101847489

Fiscal-year period:

01.01 - 31.12

Established:

31.12.2014 (11)

Capital:

2 500 EUR

Address:

Karja tee 10a, Võnnu alevik, Kastre vald, Tartu maakond, 62401

Status:

Registered

Contacts

Email:

info@compacthome.ee

Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Manufacture of products of wood, cork, straw and plaiting materials
Manufacture of builders’ carpentry and joinery
16231 - Manufacture of prefabricated wooden buildings and elements
WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
Retail sale of other new goods
47789 - Other retail sale of goods n.e.c.
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
Temporary employment agency activities and other labour-supply services
78201 - Temporary employment agency activities

VAT liability

	Start	End
EE101847489	01.02.2016

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	25.07.2025	Valid
2023	01.01.2023 - 31.12.2023	18.07.2024	Valid
2022	01.01.2022 - 31.12.2022	02.04.2024	Valid
2022	01.01.2022 - 31.12.2022	31.07.2023	Expired
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	05.05.2021	Valid
2019	01.01.2019 - 31.12.2019	07.05.2020	Valid
2018	01.01.2018 - 31.12.2018	16.07.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	21.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.09.2016	Valid
2015	01.01.2015 - 31.12.2015	04.07.2016	Expired

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	0 €	125 013 €	3 207 699 €10.2%	39
Kokku 2026:	0 €	125 013 €	3 207 699 €
2025 Q4	0 €	124 465 €	3 571 902 €14.4%	39
2025 Q3	0 €	119 707 €	3 121 420 €13.5%	36
2025 Q2	10 123 €	110 689 €	3 610 093 €79.8%	33
2025 Q1	51 162 €	99 831 €	2 008 002 €21.7%	32
Kokku 2025:	61 285 €	454 692 €	12 311 417 €58.7%
2024 Q4	96 080 €	92 605 €	2 565 718 €46.2%	32
2024 Q3	90 763 €	85 581 €	1 754 846 €12.3%	31
2024 Q2	40 428 €	72 249 €	2 001 270 €39.3%	28
2024 Q1	68 909 €	63 546 €	1 436 244 €20.6%	27
Kokku 2024:	296 180 €	313 981 €	7 758 078 €46.7%
2023 Q4	63 886 €	61 343 €	1 809 827 €22.2%	23
2023 Q3	58 375 €	61 669 €	1 480 833 €4.1%	22
2023 Q2	66 075 €	46 667 €	1 544 229 €239.8%	24
2023 Q1	31 972 €	32 612 €	454 387 €66.0%	20
Kokku 2023:	220 308 €	202 292 €	5 289 277 €25.8%
2022 Q4	41 090 €	37 602 €	1 334 504 €22.4%	17
2022 Q3	75 750 €	39 396 €	1 090 558 €11.8%	16
2022 Q2	53 499 €	35 347 €	1 236 969 €128.5%	17
2022 Q1	0 €	32 631 €	541 251 €54.4%	17
Kokku 2022:	170 339 €	144 976 €	4 203 281 €59.9%
2021 Q4	32 140 €	33 856 €	1 185 709 €45.7%	15
2021 Q3	15 424 €	14 206 €	813 623 €75.5%	15
2021 Q2	12 049 €	6 420 €	463 496 €178.7%	7
2021 Q1	10 768 €	2 798 €	166 334 €10.7%	4
Kokku 2021:	70 381 €	57 280 €	2 629 162 €757.0%
2020 Q4	5 205 €	2 405 €	150 221 €18.8%	2
2020 Q3	5 620 €	2 724 €	126 482 €320.6%	2
2020 Q2	4 614 €	93 €	30 075 €	2
2020 Q1	0 €	0 €	0 €	0
Kokku 2020:	15 438 €	5 223 €	306 778 €13 238.2%
2019 Q4	0 €	0 €	0 €	0
2019 Q3	0 €	0 €	0 €100.0%	0
2019 Q2	222 €	0 €	1 300 €30.0%	0
2019 Q1	200 €	0 €	1 000 €66.2%	0
Kokku 2019:	422 €	0 €	2 300 €90.6%
2018 Q4	526 €	0 €	2 960 €50.4%	0
2018 Q3	794 €	165 €	5 970 €46.4%	1
2018 Q2	630 €	494 €	4 077 €64.7%	1
2018 Q1	3 493 €	1 064 €	11 535 €54.0%	1
Kokku 2018:	5 443 €	1 723 €	24 542 €86.0%
2017 Q4	9 865 €	7 050 €	25 084 €24.6%	1
2017 Q3	10 106 €	4 042 €	33 254 €31.7%	4
2017 Q2	16 499 €	11 648 €	48 700 €28.2%	7
2017 Q1	20 792 €	8 558 €	67 871 €12.8%	10
Kokku 2017:	57 262 €	31 298 €	174 909 €62.0%
2016 Q4	3 917 €	1 673 €	60 152 €73.2%	4
2016 Q3	2 352 €	966 €	34 722 €165.2%	4
2016 Q2	341 €	364 €	13 093 €	4
2016 Q1	0 €	0 €	0 €	4
Kokku 2016:	6 610 €	3 003 €	107 967 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Kokku 2015:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Manufacture of prefabricated wooden buildings and elements			6 781 755 €
Temporary employment agency activities			70 217 €
Renting and operating of own or leased real estate			19 500 €
Other retail sale of goods n.e.c.			14 310 €
Manufacture of prefabricated wooden buildings (saunas, holiday cottages, houses) and elements	3 826 584 €	4 629 763 €
Other retail sale not in stores, stalls or markets	126 007 €	76 783 €

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
Meelis Kokk	38502XXXXXX	21.02.1985 (41)	Board member	24.04.2020	-
Raido Olevi	38910XXXXXX	27.10.1989 (36)	Board member	24.04.2020	-
Romet Tsirna	38909XXXXXX	13.09.1989 (36)	Board member	24.04.2020	-
Ranner Mägi	38506XXXXXX	27.06.1985 (40)	Board member	18.11.2015	-

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

1 - 4 / 4 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ranner Mägi	38506XXXXXX	27.06.1985 (40)	Shareholder	625,00 EUR	25	Sole ownership	01.09.2023	-
Meelis Kokk	38502XXXXXX	21.02.1985 (41)	Shareholder	625,00 EUR	25	Sole ownership	01.09.2023	-
Raido Olevi	38910XXXXXX	27.10.1989 (36)	Shareholder	625,00 EUR	25	Sole ownership	01.09.2023	-
Romet Tsirna	38909XXXXXX	13.09.1989 (36)	Shareholder	625,00 EUR	25	Sole ownership	01.09.2023	-

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

1 - 4 / 4 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Mai Ääremaa	48608XXXXXX	16.08.1986 (39)	Founder	30.12.2014	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Meelis Kokk	38502XXXXXX	21.02.1985 (41)	Direct holding	13.01.2021	-
Raido Olevi	38910XXXXXX	27.10.1989 (36)	Direct holding	13.01.2021	-
Romet Tsirna	38909XXXXXX	13.09.1989 (36)	Direct holding	13.01.2021	-
Ranner Mägi	38506XXXXXX	27.06.1985 (40)	Direct holding	31.10.2018	-

1 - 4 / 4 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Haljas Houses OÜ	01.02.2021	Shareholder	5 100,00 EUR	51	Sole ownership	17.04.2026	-

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

3 207 699 €

Monthly average

1 069 233 €

Per employee

27 416 €

Equity ratio

42 769,32%

Labour taxes

Turnover ratio

3,90%

Tax ratio

0,00%

Monthly average

41 671 €

Per employee

1 068 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

2 041 €

Net salary

1 662 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 912 057 €83.8%	1 040 417 €7.0%	972 753 €49.4%	651 239 €453.8%	117 605 €3 125.6%	3 646 €
Non-current assets	1 118 126 €8.4%	1 031 527 €137.9%	433 667 €303.0%	107 597 €5 861.1%	1 805 €	-
Total assets	3 030 183 €46.2%	2 071 944 €47.3%	1 406 420 €85.3%	758 836 €535.5%	119 410 €3 175.1%	3 646 €
Short-term liabilities	341 603 €34.4%	520 826 €97.5%	263 754 €35.3%	194 932 €757.9%	22 721 €	-
Long-term liabilities	79 665 €19.2%	98 585 €577.6%	14 549 €18.9%	17 931 €	-	-
Total liabilities	421 268 €32.0%	619 411 €122.6%	278 303 €30.7%	212 863 €836.9%	22 721 €	-
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	1 376 353 €40.2%	981 617 €80.6%	543 473 €477.0%	94 189 €8 118.9%	1 146 €82.7%	6 611 €
Net profit	1 230 062 €162.6%	468 416 €19.5%	582 144 €29.6%	449 284 €382.9%	93 043 €1 802.5%	-5 465 €
Equity	2 608 915 €79.6%	1 452 533 €28.8%	1 128 117 €106.6%	545 973 €464.7%	96 689 €2 551.9%	3 646 €
Turnover	6 885 782 €46.3%	4 706 546 €19.1%	3 952 591 €50.8%	2 621 758 €673.4%	338 988 €25 976.0%	1 300 €
Profit margin	17.86%79.5%	9.95%32.4%	14.73%14.1%	17.14%37.6%	27.45%106.5%	-420.38%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	O QBK VIL	KQV RNQ	EGX XMC	452 518	-
Liquidity
Current ratio	Q.R	W.T	P.A	3.3	5.2
Quick ratio	T.Y	H.E	E.D	2.0	3.2
Cash ratio	M.N	C.W	R.F	1.1	2.0
Efficiency
Days sales outstanding (dso)	NK.L	RB.N	CO.Y	14.6	28.6
Asset turnover	R.Z	Q.Q	N.T	6.0	5.5
Structure
Debt ratio	R.G	D.L	T.T	0.3	0.2
Profitability
Operating margin	FH.V%	FP.J%	NA.C%	17.1%	27.4%
Net profit margin	XP.Y%	DM.D%	CB.M%	17.1%	27.4%
Return on assets (roa)	VO.I%	AX.I%	RD.Y%	102.3%	151.2%
Return on equity (roe)	MW.Q%	EH.H%	HW.U%	82.3%	96.2%

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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 10203977 / 11	18.03.2026	Entry - Amendment entry		Entered into force (18.03.2026)
Ä 10203977 / 10	09.01.2026	Entry - Division entry of transferring entity (second, constitutive entry)		Entered into force (09.01.2026)
Ä 10203977 / M4	02.01.2026	Order to remedy deficiencies - Division entry of transferring entity (second, constitutive entry)	19.01.2026	Deficiencies remedied (06.01.2026)
Ä 10203977 / 9	03.10.2025	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (03.10.2025)
Ä 10203977 / M3	10.07.2024	Fine-warning order – annual report not filed	09.08.2024	Deficiencies remedied (19.07.2024)

1 - 5 / 15 rows

Real estate

No real estate found

Company has no real estate

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

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 division of a company	13.01.2026

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
23.01.2026	Majandus- ja Kommunikatsiooniministeerium	24 564.70 € Received	OTHER GRANTS General economic and trade policy
29.12.2025	Põllumajanduse Registrite ja Informatsiooni Amet	87 422.00 € Received	OTHER GRANTS Agriculture
29.07.2025	Majandus- ja Kommunikatsiooniministeerium	45 771.41 € Received	OTHER GRANTS General economic and trade policy
06.02.2025	Majandus- ja Kommunikatsiooniministeerium	47 782.36 € Received	OTHER GRANTS General economic and trade policy
20.06.2024	Majandus- ja Kommunikatsiooniministeerium	10 000.00 € Received	OTHER GRANTS Other general government services

1 - 5 / 17 rows

.ee domains

Domain	Status	Registered	Expires	End
estsauna.ee	Active	19.03.2026	20.03.2027	-
leilsauna.ee	Active	12.03.2025	13.03.2027	-
leil.ee	Active	10.10.2024	11.10.2029	-
leilsaunas.ee	Active	25.09.2024	26.09.2026	-
leilhouses.ee	Active	25.09.2024	26.09.2026	-

1 - 5 / 7 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