Name
Compo Service OÜ
Registry code
11099622
VAT number
EE101013459
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.01.2005 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
33191 - Repair of other equipment
758 540 €
7 744 €
1%
1 746 €
(estimate is approximate)
124 421 €
8
Submitted
No tax arrears
6%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Raul Bachmann 20.04.1972 (52) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Ingvar Maasikas 13.06.1982 (42) | - | Board member | - |
| 2019 30.10.2020 | 2020 30.06.2021 | 2021 10.08.2022 | 2022 01.06.2023 | 2023 28.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 609 121 € | 672 636 € | 844 989 € | 780 023 € | 758 540 € |
| Net profit (loss) for the period | -59 855 € | -4 760 € | -46 913 € | 37 902 € | 7 744 € |
| Profit Margin | -10% | -1% | -6% | 5% | 1% |
| Current Assets | 239 817 € | 226 653 € | 165 536 € | 180 563 € | 132 079 € |
| Fixed Assets | 67 273 € | 67 363 € | 78 330 € | 58 582 € | 47 895 € |
| Total Assets | 307 090 € | 294 016 € | 243 866 € | 239 145 € | 179 974 € |
| Current Liabilities | 47 021 € | 64 174 € | 81 997 € | 60 880 € | 55 553 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 260 069 € | 229 842 € | 161 869 € | 178 265 € | 124 421 € |
| Employees | 9 | 9 | 9 | 9 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 179 430.99 € | 38 542.63 € | 19 073.48 € | 7 |
| 2023 Q4 | 144 063.78 € | 39 948.03 € | 23 417.07 € | 8 |
| 2023 Q3 | 168 830.7 € | 40 296.85 € | 23 826.52 € | 8 |
| 2023 Q2 | 268 511.36 € | 45 535.22 € | 22 196.21 € | 8 |
| 2023 Q1 | 224 107.61 € | 35 526.57 € | 22 364.02 € | 9 |
| 2022 Q4 | 219 174.1 € | 50 968.97 € | 24 415.75 € | 9 |
| 2022 Q3 | 169 455.72 € | 38 236.25 € | 20 483.52 € | 8 |
| 2022 Q2 | 365 365.71 € | 53 345.55 € | 19 573.91 € | 8 |
| 2022 Q1 | 213 011.96 € | 34 128.61 € | 19 569.19 € | 8 |
| 2021 Q4 | 206 098.81 € | 38 884.9 € | 21 366.56 € | 8 |
| 2021 Q3 | 200 639.75 € | 41 024.89 € | 20 772.98 € | 8 |
| 2021 Q2 | 349 340.16 € | 36 820.24 € | 21 499.05 € | 8 |
| 2021 Q1 | 177 995.29 € | 28 427.72 € | 20 817.26 € | 10 |
| 2020 Q4 | 236 873.36 € | 46 341.64 € | 21 365.26 € | 10 |
| 2020 Q3 | 159 605.57 € | 31 861.55 € | 19 578.45 € | 10 |
| 2020 Q2 | 153 938.86 € | 24 580.05 € | 17 543.31 € | 9 |
| 2020 Q1 | 150 502.48 € | 24 486.64 € | 16 856 € | 9 |
