Address
Email address
Phone number
Website
https://www.compoman.eeWaste Disposal Machinery - Compoman OÜWe offer large range of waste disposal machinery, compactors and made-to-order solutions. Each product is individually modified and customized for end user.
Name
Osaühing COMPOMAN
Registry code
10493386
VAT number
EE100453146
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.10.1998 (26)
Financial year
01.01-31.12
Capital
25 564.00 €
Activity
28291 - Manufacture of other general-purpose machinery n.e.c.
2 834 913 €
509 109 €
18%
1 158 €
(estimate is approximate)
2 597 798 €
22
Submitted
No tax arrears
20%
18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaan Bachmann 24.05.1976 (48) | 50% - 12 782.00 EUR | Board member | Direct ownership | Founder |
| Anne Bachmann 24.02.1948 (76) | 50% - 12 782.00 EUR | Board member | Direct ownership |
| 2019 01.06.2020 | 2020 02.06.2021 | 2021 06.06.2022 | 2022 06.06.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 893 953 € | 2 042 364 € | 1 905 843 € | 2 054 541 € | 2 834 913 € |
| Net profit (loss) for the period | 17 804 € | 173 127 € | 79 571 € | 94 960 € | 509 109 € |
| Profit Margin | 1% | 8% | 4% | 5% | 18% |
| Current Assets | 890 720 € | 990 674 € | 1 080 805 € | 1 468 181 € | 1 412 258 € |
| Fixed Assets | 1 059 745 € | 1 173 297 € | 1 182 496 € | 1 243 881 € | 1 346 568 € |
| Total Assets | 1 950 465 € | 2 163 971 € | 2 263 301 € | 2 712 062 € | 2 758 826 € |
| Current Liabilities | 209 434 € | 249 813 € | 269 572 € | 623 373 € | 161 028 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 1 741 031 € | 1 914 158 € | 1 993 729 € | 2 088 689 € | 2 597 798 € |
| Employees | 36 | 35 | 29 | 23 | 22 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 658 560.64 € | 33 725.24 € | 35 751.62 € | 22 |
| 2023 Q4 | 779 623.79 € | 35 351.68 € | 36 283.29 € | 24 |
| 2023 Q3 | 876 285.01 € | 37 228.34 € | 39 369.94 € | 23 |
| 2023 Q2 | 870 033.78 € | 33 835.06 € | 35 734.95 € | 23 |
| 2023 Q1 | 718 780.9 € | 37 696.34 € | 38 688.59 € | 22 |
| 2022 Q4 | 939 715.41 € | 36 690.69 € | 37 609.86 € | 23 |
| 2022 Q3 | 567 390.66 € | 36 041.77 € | 38 058.59 € | 23 |
| 2022 Q2 | 1 045 169.75 € | 34 589.88 € | 36 586.26 € | 23 |
| 2022 Q1 | 780 758.89 € | 34 146.23 € | 34 997.96 € | 23 |
| 2021 Q4 | 529 598.3 € | 42 704.47 € | 44 080.78 € | 24 |
| 2021 Q3 | 428 107.84 € | 44 080.21 € | 47 450.13 € | 27 |
| 2021 Q2 | 860 954.06 € | 54 351.31 € | 56 592.15 € | 28 |
| 2021 Q1 | 742 029.35 € | 55 615.27 € | 57 106.98 € | 33 |
| 2020 Q4 | 599 068.27 € | 58 856.3 € | 61 922.99 € | 32 |
| 2020 Q3 | 625 322.48 € | 58 242.88 € | 62 498.45 € | 34 |
| 2020 Q2 | 584 961.89 € | 49 638.74 € | 53 383.29 € | 37 |
| 2020 Q1 | 711 977.22 € | 47 116.33 € | 49 612.71 € | 36 |
