Kompanii Hub OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	24.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	19.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	17.03.2024	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.12.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.04.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.03.2022	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.12.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.11.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	14.02.2018	Valid	PDF
2015	12.06.2015 – 31.12.2015	20.12.2016	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports1 Declarations Court decisions1 Official announcements–TTJA decisions–Real estate2 .ee domains–Licenses–Regulations10 Public transactions1 Grants–State aid2 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2 823 €	0 €	84 540 €+3,0%	-
2026 Q2	1 306 €	0 €	82 038 €−2,6%	-
2026 Q1	9 045 €	0 €	84 216 €−4,6%	-
Total 2026:	13 174 €	0 €	250 794 €
2025 Q4	7 214 €	0 €	88 306 €−3,0%	-
2025 Q3	6 653 €	0 €	91 029 €−5,6%	-
2025 Q2	1 784 €	0 €	96 385 €−40,7%	-
2025 Q1	18 603 €	0 €	162 496 €+101%	-
Total 2025:	34 254 €	0 €	438 216 €
2024 Q4	7 331 €	0 €	80 651 €+7,2%	-
2024 Q3	1 830 €	0 €	75 240 €+3,3%	-
2024 Q2	4 054 €	0 €	72 812 €−10,0%	-
2024 Q1	770 €	0 €	80 897 €−17,6%	-
Total 2024:	13 985 €	0 €	309 600 €
2023 Q4	11 185 €	0 €	98 195 €+9,5%	-
2023 Q3	7 449 €	0 €	89 713 €−11,5%	-
2023 Q2	5 146 €	0 €	101 338 €−2,8%	-
2023 Q1	6 910 €	0 €	104 301 €+15,9%	-
Total 2023:	30 690 €	0 €	393 547 €
2022 Q4	11 294 €	0 €	89 977 €+2,1%	-
2022 Q3	8 684 €	0 €	88 127 €+9,7%	-
2022 Q2	7 824 €	0 €	80 365 €+0,4%	-
2022 Q1	11 270 €	0 €	80 028 €+7,0%	-
Total 2022:	39 072 €	0 €	338 497 €
2021 Q4	8 820,37 €	0 €	74 814,32 €+30,3%	-
2021 Q3	4 169,79 €	0 €	57 424,51 €+5,3%	-
2021 Q2	3 608,80 €	0 €	54 519,48 €−17,7%	-
2021 Q1	7 844,62 €	0 €	66 238,91 €+1,6%	-
Total 2021:	24 443,58 €	0 €	252 997,22 €
2020 Q4	6 882,26 €	0 €	65 220,12 €−13,8%	-
2020 Q3	9 151,50 €	0 €	75 657,06 €−1,2%	-
2020 Q2	5 220,73 €	0 €	76 548,52 €−19,8%	-
2020 Q1	10 878 €	0 €	95 389 €+1,2%	0
Total 2020:	32 132,49 €	0 €	312 814,70 €
2019 Q4	0 €	0 €	94 280 €+2,1%	0
2019 Q3	14 673 €	4 350 €	92 349 €+13,8%	1
2019 Q2	4 201 €	2 803 €	81 141 €−7,9%	1
2019 Q1	1 631 €	1 768 €	88 143 €+2,4%	2
Total 2019:	20 505 €	8 921 €	355 913 €
2018 Q4	6 785 €	1 863 €	86 064 €−21,5%	2
2018 Q3	15 191 €	2 198 €	109 684 €+16,6%	2
2018 Q2	6 216 €	2 059 €	94 094 €−0,2%	3
2018 Q1	9 442 €	1 192 €	94 323 €+25,1%	3
Total 2018:	37 634 €	7 312 €	384 165 €
2017 Q4	4 862 €	0 €	75 380 €+11,5%	0
2017 Q3	683 €	0 €	67 626 €−7,7%	0
2017 Q2	1 832 €	1 439 €	73 293 €−26,2%	1
2017 Q1	4 145 €	2 481 €	99 269 €+129%	1
Total 2017:	11 522 €	3 920 €	315 568 €
2016 Q4	0 €	4 281 €	43 363 €−17,4%	2
2016 Q3	0 €	5 181 €	52 475 €	2
2016 Q2	0 €	5 180 €	52 462 €+20,9%	2
2016 Q1	0 €	4 285 €	43 395 €	2
Total 2016:	0 €	18 927 €	191 695 €
2015 Q4	-1 161 €	2 494 €	0 €	1
2015 Q3	1 161 €	1 288 €	0 €	1
Total 2015:	0 €	3 782 €	0 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	249 234 €	280 569 €	243 568 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Rein Lemberpuu	37803XXXXXX	09.03.1978 (48)	Board member	12.06.2015	-

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Shareholders

	Personal ID code
Contriber Ventures OÜ	11349869	08.03.2007 (19)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Contriber Ventures OÜ	11349869	08.03.2007 (19)	Founder	11.06.2015	-

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Ultimate beneficial owners

	Personal ID code
Rain Kivisik	37605XXXXXX	31.05.1976 (50)	Indirect holding	02.10.2018	-
Rein Lemberpuu	37803XXXXXX	09.03.1978 (48)	Direct holding	02.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 84 540 €
Monthly average: 28 180 €
Per employee: -
Equity ratio: 1 127,20%

Labour taxes

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

State taxes

Monthly average: 941 €
Turnover ratio: 3,34%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	124 397 €+139%	51 961 €−5,0%	54 700 €+151%	21 811 €−47,5%	41 515 €−42,5%	72 180 €
Non-current assets	3 175 525 €+3,1%	3 078 700 €+0,2%	3 071 432 €−1,9%	3 131 383 €−1,5%	3 180 265 €−1,1%	3 214 880 €
Total assets	3 299 922 €+5,4%	3 130 661 €+0,1%	3 126 132 €−0,9%	3 153 194 €−2,1%	3 221 780 €−2,0%	3 287 060 €
Short-term liabilities	3 064 628 €+8 638%	35 073 €+2,3%	34 278 €+76,7%	19 400 €+37,3%	14 127 €−34,3%	21 506 €
Long-term liabilities	14 581 €−99,5%	2 830 519 €−1,0%	2 858 024 €−2,4%	2 927 395 €−1,3%	2 965 356 €−2,6%	3 044 675 €
Total liabilities	3 079 209 €+7,5%	2 865 592 €−0,9%	2 892 302 €−1,8%	2 946 795 €−1,1%	2 979 483 €−2,8%	3 066 181 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	262 319 €+13,5%	231 080 €+13,5%	203 650 €−15,0%	239 547 €+9,8%	218 129 €+73,7%	125 578 €
Net profit	-44 356 €−242%	31 239 €+13,9%	27 430 €+176%	-35 898 €−268%	21 418 €−76,9%	92 551 €
Equity	220 713 €−16,7%	265 069 €+13,4%	233 830 €+13,3%	206 399 €−14,8%	242 297 €+9,7%	220 879 €
Turnover	243 568 €−13,2%	280 569 €+12,6%	249 234 €+31,7%	189 192 €−19,4%	234 777 €−11,5%	265 290 €
Profit margin	-18,2%	11,1%	11,0%	-19,0%	9,1%	34,9%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	109 735 €	167 464 €
Liquidity
Current ratio	1,1	2,9
Quick ratio	1,1	2,9
Cash ratio	0,4	2,3
Efficiency
Days sales outstanding (dso)	20,8	48,8
Asset turnover	0,1	0,1
Structure
Debt ratio	0,9	0,9
Profitability
Operating margin	12,1%	34,8%
Net profit margin	-19,0%	9,1%
Return on assets (roa)	-1,1%	0,7%
Return on equity (roe)	-17,4%	8,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50009862 / 7	07.10.2024	Entry – Amendment entry	-	Entered into force07.10.2024
Ä 50009862 / M3	14.01.2024	Reporting-fine order	08.02.2024	Deficiencies remedied18.03.2024
Ä 50009862 / M2	25.11.2023	Fine-warning order – annual report not filed	25.12.2023	Deficiencies remedied18.03.2024
Ä 50009862 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50009862 / M1	01.03.2022	Fine-warning order – annual report not filed	31.03.2022	Deficiencies remedied25.04.2022

Real estate

		Purpose
Kompanii tn 2 // Raekoja plats 16, Tartu linn, Tartu linn, Tartu maakond	2104 m²	Commercial land 100%
Küütri tn 9, Tartu linn, Tartu linn, Tartu maakond	558 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-23-18379/10	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Zakaria Nemsitsveridze	ECLI:EE:TMK:2024:2.23.18379.7675	13.05.2024	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


02.04.2025	Tartu Ülikool	244 €Received	OPERATING EXPENSESTertiary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


13.02.2018	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 17577	Stardiabi alustava ettevõtluse toetamiseks (VTA) › MuuGrant	703 €	17577/1800027
05.07.2017	Riigi Tugiteenuste KeskusAid measure 17631	Regionaalareng (VTA) › MuuGrant	62 461,48 €	17631/1900166

Public procurement contracts


19.06.2017End 29.12.2017	Reference number 184367 · Koostöökokkulepe	Ettevõtluse ja Innovatsiooni SihtasutusContracting authority	9 600 €	Completed

.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.