Compakt Kinnisvara OÜ

11055990

Company info

Compakt Kinnisvara OÜ

11055990

Esileht - Compakt Kinnisvarahttps://compakt.eeEsileht - Compakt Kinnisvara

Compakt Kinnisvara on 2004.a. asutatud ettevõte, mis tegeleb kinnisvara arendamise, vahendamise, varahalduse, haldamise, hooldamisega ning nõustamisega. Kuulume kontserni Tuule Grupp. Omades pikaajalisi kogemusi ja tugevaid teoreetilisi teadmisi nimetatud valdkondades on meie tegevuse eesmärgiks pakkuda oma klientidele kvaliteetseid ja kliendikeskseid lahendusi ning teenuseid. Oleme veendunud, et selles valdkonnas on kasutamata võimalusi ja palju arenguruumi.

General info

Name

Compakt Kinnisvara OÜ

Registry code

11055990

VAT number

EE100973590

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

19.07.2004 (20)

Financial year

01.01-31.12

Capital

3 000.00 €

Activity

68201 - Rental and operating of own or leased real estate 68101 - Buying and selling of own real estate 68311 - Real estate agencies

Revenue

534 897 €

Profit

328 119 €

Profit margin

61%

Gross salary

-

Equity

7 950 359 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

4%

Return on assets

3%

Related parties

Owner Representative Beneficial owner Roles

aktsiaselts Holostovi Kinnisvarahaldus

10131720

100% - 3 000.00 EUR - -

Maik Teiv

29.08.1981 (43)

- Board member -

Vjatšeslav Leedo

21.05.1952 (72)

- - Indirect ownership

Related companies

Owner Representative Beneficial owner Roles

Compakt Capital OÜ

11715771

100% - 2 556.00 EUR - - Founder

Compakt Haldus OÜ

11715593

100% - 2 556.00 EUR - - Founder

Compakt Maadehaldus OÜ

11213845

100% - 2 556.00 EUR - - Founder

Peetri Kvartal OÜ

14605540

90% - 18 000.00 EUR - -

Peetri Ärikvartal OÜ

14484094

90% - 18 000.00 EUR - -

Financial info

2019
30.10.2020
2020
04.05.2022
2021
01.07.2022
2022
26.07.2023
2023
28.06.2024
Total Revenue 382 563 € 831 192 € 447 284 € 203 771 € 534 897 €
Net profit (loss) for the period -412 266 € -895 016 € -594 526 € -318 535 € 328 119 €
Profit Margin -108% -108% -133% -156% 61%
Current Assets 203 666 € 625 273 € 1 543 346 € 1 417 285 € 1 722 047 €
Fixed Assets 11 348 716 € 10 348 716 € 9 788 716 € 9 828 549 € 10 007 716 €
Total Assets 11 552 382 € 10 973 989 € 11 332 062 € 11 245 834 € 11 729 763 €
Current Liabilities 8 053 065 € 1 440 293 € 2 392 892 € 2 625 199 € 2 781 009 €
Non Current Liabilities - 998 395 € 998 395 € 998 395 € 998 395 €
Total Liabilities - 2 438 688 € 3 391 287 € 3 623 594 € 3 779 404 €
Share Capital - - - - -
Equity 3 499 317 € 8 535 301 € 7 940 775 € 7 622 240 € 7 950 359 €
Employees 4 4 4 3 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 8 427.25 € 9 786.65 € 8 114.99 € 5
2023 Q4 11 775.54 € 20 474.31 € 13 947.51 € 4
2023 Q3 198 359.36 € 15 220.14 € 15 716.15 € 4
2023 Q2 16 323.58 € 10 779.05 € 11 111.99 € 4
2023 Q1 6 549.03 € 10 021.38 € 9 844.92 € 4
2022 Q4 9 474.52 € 11 739.44 € 13 669.36 € 4
2022 Q3 33 322 € 12 538.86 € 14 456.75 € 4
2022 Q2 14 825.57 € - 9 101.62 € 4
2022 Q1 135 747.32 € 17 652.52 € 13 489.14 € 4
2021 Q4 11 481.3 € 9 084.18 € 11 569.08 € 4
2021 Q3 25 181.42 € 157 501.04 € 24 090.5 € 5
2021 Q2 10 885.16 € 9 241.75 € - 5
2021 Q1 1 016 643.2 € 70 436.21 € 12 537.95 € 5
2020 Q4 9 188.12 € 21 694.86 € 20 630.01 € 5
2020 Q3 25 437.91 € 2 743.27 € 2 594.77 € 5
2020 Q2 6 836.29 € 8 413.36 € 8 628.9 € 5
2020 Q1 7 823.6 € 15 113.82 € 14 377.49 € 5