Osaühing Compacto

11115640

Company info

Osaühing Compacto

11115640

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General info

Name

Osaühing Compacto

Registry code

11115640

VAT number

EE100956902

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

07.03.2005 (19)

Financial year

01.01-31.12

Capital

40 000.00 €

Activity

49411 - Freight transport by road 02401 - Support services to forestry 96099 - Other service activities 45321 - Retail trade of motor vehicle parts and accessories

Revenue

697 313 €

Profit

443 140 €

Profit margin

64%

Gross salary

-

Equity

611 977 €

Employees

0

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

72%

Return on assets

53%

Related parties

Owner Representative Beneficial owner Roles

Gunnar Raaga

27.04.1971 (53)

100% - 40 000.00 EEK Board member Direct ownership

Financial info

2019
22.07.2020
2020
26.06.2021
2021
29.06.2022
2022
29.06.2023
2023
19.06.2024
Total Revenue 70 850 € 49 016 € 51 128 € 74 816 € 697 313 €
Net profit (loss) for the period -7 398 € -6 183 € -23 054 € -6 333 € 443 140 €
Profit Margin -10% -13% -45% -8% 64%
Current Assets 54 901 € 61 532 € 56 056 € 80 652 € 643 388 €
Fixed Assets 203 644 € 203 128 € 198 915 € 183 491 € 196 275 €
Total Assets 258 545 € 264 660 € 254 971 € 264 143 € 839 663 €
Current Liabilities 49 137 € 57 030 € 61 039 € 76 544 € 174 925 €
Non Current Liabilities 5 000 € 9 405 € 18 761 € 18 761 € 52 761 €
Total Liabilities 54 137 € 66 435 € 79 800 € 95 305 € 227 686 €
Share Capital - - - - -
Equity 204 408 € 198 225 € 175 171 € 168 838 € 611 977 €
Employees 2 2 1 0 0

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 557 144.82 € 89 498.42 € - -
2023 Q4 93 498.25 € 5 289.46 € - -
2023 Q3 63 002.23 € - - -
2023 Q2 5 135.28 € - - -
2023 Q1 22 782.2 € 64 € - -
2022 Q4 39 383.9 € 6 755.03 € - -
2022 Q3 21 415 € 1 868.94 € - -
2022 Q2 5 508.14 € - - -
2022 Q1 14 213.56 € 2 338.26 € - -
2021 Q4 3 775.13 € 241.43 € 231.01 € -
2021 Q3 21 850.6 € 3 116.08 € 1 386.06 € -
2021 Q2 10 467.34 € 1 755.72 € 1 386.06 € 2
2021 Q1 12 734.21 € 1 678.15 € 1 386.06 € 2
2020 Q4 35 507.67 € 7 368.22 € 1 386.06 € 2
2020 Q3 6 770.64 € 1 185.57 € 993.16 € 2
2020 Q2 7 512.75 € 1 523.57 € 819.44 € 2
2020 Q1 10 703.2 € 2 644.24 € 874.16 € 2