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KOMPANIE OÜ

Legal form:

Private limited company

Registry code:

14391783

VAT no.:

EE102037379

Fiscal-year period:

01.01 - 31.12

Established:

18.12.2017 (8)

Capital:

2 500 EUR

Address:

Mõisavahe tn 47, Tartu linn, Tartu linn, Tartu maakond, 50508

Status:

Registered

Contacts

Email:

olegkom79@gmail.com

Phone:

+372 58455414

Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road

VAT liability

	Start	End
EE102037379	02.01.2018

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	16.03.2026	Valid
2024	01.01.2024 - 31.12.2024	28.04.2025	Valid
2023	01.01.2023 - 31.12.2023	04.03.2024	Valid
2022	01.01.2022 - 31.12.2022	26.04.2023	Valid
2021	01.01.2021 - 31.12.2021	06.06.2022	Valid
2020	01.01.2020 - 31.12.2020	12.02.2021	Valid
2019	01.01.2019 - 31.12.2019	01.07.2020	Valid
2018	18.12.2017 - 31.12.2018	27.06.2019	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	8 474 €	8 955 €	207 540 €19.7%	6
Kokku 2026:	8 474 €	8 955 €	207 540 €
2025 Q4	10 233 €	10 723 €	258 344 €15.1%	8
2025 Q3	12 927 €	13 367 €	224 369 €7.1%	8
2025 Q2	8 827 €	9 075 €	241 568 €30.0%	7
2025 Q1	8 643 €	8 899 €	185 869 €10.1%	7
Kokku 2025:	40 630 €	42 064 €	910 150 €18.1%
2024 Q4	4 412 €	8 070 €	206 815 €11.6%	7
2024 Q3	0 €	7 755 €	185 341 €20.9%	7
2024 Q2	7 889 €	8 224 €	234 222 €62.3%	7
2024 Q1	8 057 €	8 243 €	144 270 €14.4%	7
Kokku 2024:	20 358 €	32 292 €	770 648 €35.8%
2023 Q4	6 839 €	7 258 €	168 523 €16.0%	7
2023 Q3	0 €	7 041 €	145 286 €2.3%	7
2023 Q2	833 €	9 174 €	142 033 €27.4%	6
2023 Q1	7 075 €	7 274 €	111 497 €18.6%	5
Kokku 2023:	14 747 €	30 747 €	567 340 €16.0%
2022 Q4	11 452 €	11 544 €	136 992 €20.3%	5
2022 Q3	8 037 €	8 865 €	113 898 €11.8%	5
2022 Q2	0 €	7 836 €	129 181 €18.4%	6
2022 Q1	2 939 €	3 237 €	109 150 €9.9%	6
Kokku 2022:	22 427 €	31 481 €	489 221 €8.8%
2021 Q4	4 352 €	4 631 €	121 133 €15.2%	5
2021 Q3	7 147 €	7 578 €	142 827 €7.5%	5
2021 Q2	5 083 €	5 436 €	154 376 €30.6%	7
2021 Q1	5 259 €	5 653 €	118 180 €15.4%	6
Kokku 2021:	21 842 €	23 298 €	536 516 €34.1%
2020 Q4	4 942 €	5 283 €	102 380 €4.8%	7
2020 Q3	6 361 €	6 825 €	107 511 €2.7%	6
2020 Q2	4 892 €	5 254 €	104 707 €22.5%	5
2020 Q1	3 921 €	4 227 €	85 480 €3.0%	5
Kokku 2020:	20 116 €	21 589 €	400 077 €46.0%
2019 Q4	5 837 €	6 169 €	82 970 €6.3%	5
2019 Q3	4 598 €	4 870 €	78 064 €2.1%	5
2019 Q2	3 334 €	2 914 €	76 436 €108.8%	4
2019 Q1	1 747 €	1 917 €	36 612 €24.9%	3
Kokku 2019:	15 516 €	15 870 €	274 082 €186.9%
2018 Q4	3 169 €	3 450 €	48 772 €109.9%	3
2018 Q3	1 428 €	1 521 €	23 235 €32.1%	3
2018 Q2	1 043 €	1 098 €	17 583 €196.6%	1
2018 Q1	871 €	916 €	5 928 €	1
Kokku 2018:	6 511 €	6 985 €	95 518 €
2017 Q4	0 €	0 €	0 €	0
Kokku 2017:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Freight transport by road	467 764 €	672 334 €	799 038 €

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
Oleg Kompaniets	37901XXXXXX	26.01.1979 (47)	Board member	18.12.2017	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Oleg Kompaniets	37901XXXXXX	26.01.1979 (47)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Oleg Kompaniets	37901XXXXXX	26.01.1979 (47)	Founder	16.12.2017	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Oleg Kompaniets	37901XXXXXX	26.01.1979 (47)	Direct holding	19.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

207 540 €

Monthly average

69 180 €

Per employee

11 530 €

Equity ratio

2 767,20%

Labour taxes

Turnover ratio

4,31%

Tax ratio

105,68%

Monthly average

2 985 €

Per employee

426 €

State taxes

Monthly average

2 825 €

Turnover ratio

4,08%

Estimated salary

Gross salary

960 €

Net salary

858 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	174 470 €20.4%	144 883 €30.0%	111 489 €38.5%	80 473 €45.2%	55 413 €39.6%	39 702 €189.2%	13 730 €
Non-current assets	151 134 €28.7%	212 014 €25.2%	169 376 €63.5%	103 592 €630.7%	14 178 €496.7%	2 376 €21.1%	3 012 €
Total assets	325 604 €8.8%	356 897 €27.1%	280 865 €52.6%	184 065 €164.5%	69 591 €65.4%	42 078 €151.3%	16 742 €
Short-term liabilities	123 384 €0.2%	123 153 €70.5%	72 250 €68.8%	42 796 €44.9%	29 531 €38.8%	21 282 €126.9%	9 378 €
Long-term liabilities	89 608 €32.4%	132 487 €15.0%	115 204 €67.0%	68 965 €901.2%	6 888 €45.0%	-	4 750 €
Total liabilities	212 992 €16.7%	255 640 €36.4%	187 454 €67.7%	111 761 €206.9%	36 419 €71.1%	21 282 €50.6%	14 128 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	98 757 €8.6%	90 911 €30.2%	69 804 €127.6%	30 672 €67.6%	18 296 €15 949.1%	114 €101.4%	-8 369 €
Net profit	11 355 €44.7%	7 846 €62.8%	21 107 €46.1%	39 132 €216.2%	12 376 €31.9%	18 182 €114.3%	8 483 €
Equity	112 612 €11.2%	101 257 €8.4%	93 411 €29.2%	72 304 €118.0%	33 172 €59.5%	20 796 €695.6%	2 614 €
Turnover	799 038 €18.8%	672 334 €43.7%	467 764 €23.2%	379 825 €3.5%	393 725 €22.3%	321 920 €54.0%	208 982 €
Profit margin	1.42%21.8%	1.17%74.1%	4.51%56.2%	10.30%227.8%	3.14%44.3%	5.65%39.1%	4.06%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	NK IEZ	BQ FSF	DY DUD	15 216	18 795
Liquidity
Current ratio	X.D	W.B	K.R	1.9	1.9
Quick ratio	T.K	Z.X	C.G	1.9	1.8
Cash ratio	M.Z	U.I	R.X	1.5	1.3
Efficiency
Days sales outstanding (dso)	LU.C	GS.S	GI.W	9.8	10.5
Asset turnover	J.R	O.J	S.C	7.1	10.9
Structure
Debt ratio	S.E	M.G	W.I	0.5	0.5
Profitability
Operating margin	G.B%	F.Y%	UA.X%	3.2%	5.6%
Net profit margin	W.M%	V.L%	BU.V%	3.1%	5.6%
Return on assets (roa)	P.A%	U.D%	OT.A%	22.2%	61.8%
Return on equity (roe)	H.S%	ZK.N%	RW.C%	37.3%	87.4%

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK079937	Transport > Certified copy of Community licence (freight transport)	Valid	28.04.2025	18.05.2030
License	RVSK079838	Transport > Certified copy of Community licence (freight transport)	Valid	16.04.2025	18.05.2030
License	RVSK079743	Transport > Certified copy of Community licence (freight transport)	Valid	08.04.2025	18.05.2030
License	RVSK079256	Transport > Certified copy of Community licence (freight transport)	Valid	25.02.2025	18.05.2030
Notice of economic activity	STR002016	- > Temporary-agency labour mediation	Valid	13.11.2024	-

1 - 5 / 8 rows

Regulations

Regulation no.	Date	Type	Status
Ä 50072285 / 4	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50072285 / 3	04.09.2019	Entry - Amendment entry	Entered into force (04.09.2019)
Ä 50072285 / 2	21.01.2018	Entry - Amendment entry	Entered into force (21.01.2018)
Ä 50072285	18.12.2017	Entry - Initial entry	Entered into force (18.12.2017)

KOMPANIE OÜ

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