Compass OÜ

Osaühing · 11430117 · Registrisse kantud

Activity

Compass OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.88 M € with 18 employees, ranks #436 of 9,640 in transport & storage.

Transport & storage

Tax debt

47.0 k €As of 2026-05-12

Overview (2024)

Revenue
1.88 M €
▼ 6.4%YoY
▲ 63×above industry median
Profit
178.0 k €
▲ 18.2%YoY
Profit margin
9.5%
Employees
18
▼ 10.0%YoY
▲ 18×above industry median
Revenue per employee
104.4 k €
Cost per employee
29.1 k €
Equity
536.7 k €

Growth

Revenue
1.88 M €
▼ 6.4%
1y
▲ 1.9%
3y CAGR
—
5y CAGR
Profit
178.0 k €
▲ 18.2%
1y
▲ 2.0%
3y CAGR
—
5y CAGR
Employees
18
▼ 10.0%
1y
▼ 3.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.88 M €
Profit trend
178.0 k €
Headcount trend
18

Revenue to profit

1.9 M €Revenue−525 k €Labor cost−1.2 M €Other costs178 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.88 M €▼ 6.4%178.0 k €9%18104.4 k €536.7 k €
20232.01 M €▼ 0.2%150.6 k €8%20100.3 k €393.7 k €
20222.01 M €▲ 13.2%130.0 k €6%2195.8 k €503.6 k €
20211.78 M €▲ 11.2%167.8 k €9%2088.8 k €548.1 k €
20201.60 M €—152.6 k €10%2079.9 k €436.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)