KOMPANIE OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 14391783
VAT no.VAT no.:: EE102037379
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 18.12.2017 (8 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Mõisavahe tn 47, Tartu linn, Tartu linn, Tartu maakond, 50508
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 58455414
EmailEmail:: olegkom79@gmail.com

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Industries

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

VAT liability

VAT no.	Start	End
EE102037379	02.01.2018	-

Annual reports

Aggregate data

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

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses9 Regulations4 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	1 048 €	8 993 €	236 975 €+14,2%	6
2026 Q1	8 474 €	8 955 €	207 540 €−19,7%	6
Total 2026:	9 522 €	17 948 €	444 515 €
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
Total 2025:	40 630 €	42 064 €	910 150 €
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
Total 2024:	20 358 €	32 292 €	770 648 €
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
Total 2023:	14 747 €	30 747 €	567 339 €
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
Total 2022:	22 428 €	31 482 €	489 221 €
2021 Q4	4 352,43 €	4 630,66 €	121 133,17 €−15,2%	5
2021 Q3	7 146,86 €	7 578,15 €	142 826,57 €−7,5%	5
2021 Q2	5 083,26 €	5 436,49 €	154 376,12 €+30,6%	7
2021 Q1	5 258,96 €	5 652,97 €	118 179,79 €+15,4%	6
Total 2021:	21 841,51 €	23 298,27 €	536 515,65 €
2020 Q4	4 942,19 €	5 283,31 €	102 380,04 €−4,8%	7
2020 Q3	6 360,67 €	6 824,59 €	107 510,65 €+2,7%	6
2020 Q2	4 892,28 €	5 253,76 €	104 706,66 €+22,5%	5
2020 Q1	3 921 €	4 227 €	85 480 €+3,0%	5
Total 2020:	20 116,14 €	21 588,66 €	400 077,35 €
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 €+109%	4
2019 Q1	1 747 €	1 917 €	36 612 €−24,9%	3
Total 2019:	15 516 €	15 870 €	274 082 €
2018 Q4	3 169 €	3 450 €	48 772 €+110%	3
2018 Q3	1 428 €	1 521 €	23 235 €+32,1%	3
2018 Q2	1 043 €	1 098 €	17 583 €+197%	1
2018 Q1	871 €	916 €	5 928 €	1
Total 2018:	6 511 €	6 985 €	95 518 €
2017 Q4	0 €	0 €	0 €	0
Total 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 16.09.2026

Representatives

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

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Shareholders

	Personal ID code
Oleg Kompaniets	37901XXXXXX	26.01.1979 (47)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Oleg Kompaniets	37901XXXXXX	26.01.1979 (47)	Founder	16.12.2017	-

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Ultimate beneficial owners

	Personal ID code
Oleg Kompaniets	37901XXXXXX	26.01.1979 (47)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 236 975 €
Monthly average: 78 992 €
Per employee: 13 165 €
Equity ratio: 3 159,67%

Labour taxes

Turnover ratio: 3,79%
Tax ratio: 858,11%
Monthly average: 2 998 €
Per employee: 500 €

State taxes

Monthly average: 349 €
Turnover ratio: 0,44%

Estimated salary

Gross salary: 1 044 €
Net salary: 939 €

Aggregate data

Last 5 yrsAll

	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%	13 730 €
Non-current assets	151 134 €−28,7%	212 014 €+25,2%	169 376 €+63,5%	103 592 €+631%	14 178 €+497%	2 376 €−21,1%	3 012 €
Total assets	325 604 €−8,8%	356 897 €+27,1%	280 865 €+52,6%	184 065 €+164%	69 591 €+65,4%	42 078 €+151%	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 €+127%	9 378 €
Long-term liabilities	89 608 €−32,4%	132 487 €+15,0%	115 204 €+67,0%	68 965 €+901%	6 888 €+45,0%	-	4 750 €
Total liabilities	212 992 €−16,7%	255 640 €+36,4%	187 454 €+67,7%	111 761 €+207%	36 419 €+71,1%	21 282 €+50,6%	14 128 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	98 507 €+8,7%	90 661 €+30,3%	69 554 €+129%	30 422 €+66,3%	18 296 €+15 949%	114 €+101%	-8 369 €
Net profit	11 355 €+44,7%	7 846 €−62,8%	21 107 €−46,1%	39 132 €+216%	12 376 €−31,9%	18 182 €+114%	8 483 €
Equity	112 612 €+11,2%	101 257 €+8,4%	93 411 €+29,2%	72 304 €+118%	33 172 €+59,5%	20 796 €+696%	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	1,4%	1,2%	4,5%	10,3%	3,1%	5,6%	4,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	56 882 €	15 216 €
Liquidity
Current ratio	1,9	1,9
Quick ratio	1,9	1,9
Cash ratio	1,3	1,5
Efficiency
Days sales outstanding (dso)	16,8	9,8
Asset turnover	3,0	7,1
Structure
Debt ratio	0,6	0,5
Profitability
Operating margin	10,9%	3,2%
Net profit margin	10,3%	3,1%
Return on assets (roa)	30,9%	22,2%
Return on equity (roe)	54,1%	37,3%

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Licences & notices


License	RVSK084583	Transport	Valid	28.05.2026	18.05.2030
License	RVSK079937	Transport	Valid	28.04.2025	18.05.2030
License	RVSK079838	Transport	Valid	16.04.2025	18.05.2030
License	RVSK079743	Transport	Valid	08.04.2025	18.05.2030
License	RVSK079256	Transport	Valid	25.02.2025	18.05.2030

Regulations


Ä 50072285 / 4	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50072285 / 3	04.09.2019	Entry – Amendment entry	-	Entered into force04.09.2019
Ä 50072285 / 2	21.01.2018	Entry – Amendment entry	-	Entered into force21.01.2018
Ä 50072285	18.12.2017	Entry – Initial entry	-	Entered into force18.12.2017

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

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

No state aid found

The company has not been granted state aid or de minimis aid

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

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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.