OSAÜHING SEKTOPLAST
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2025Summary: OSAÜHING SEKTOPLAST
What kind of company is it?
OSAÜHING SEKTOPLAST (registry code 10196642) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is manufacture of other plastic products (EMTAK 22261). The company is registered for VAT (VAT number EE100158263).
How is the company doing financially?
Revenue in financial year 2025 was 283 401 €, up 26,7% on the previous year (223 697 €). From 2019 to 2025, revenue declined by an average of 3,5% per year. Financial year 2025 ended with a loss of 5629 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 10 employees. Revenue per employee was 28 340 €. At the end of financial year 2025, total assets were 139 594 € and equity 32 604 € (23,4% of assets). Based on labour costs in the report, the estimated average gross salary was about 960 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 3459 €, down 94,4% on the same quarter a year earlier. The company had 1 employees in that quarter.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 3 owners. The largest stake (99,1%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 16.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 3459 € | 1 | 0 € |
| Q2 2026 | 3776 € | 1 | 0 € |
| Q1 2026 | 66 012 € | 1 | 13 648 € |
| Q4 2025 | 64 777 € | 3 | 15 038 € |
| Q3 2025 | 61 315 € | 11 | 16 174 € |
| Q2 2025 | 73 640 € | 12 | 12 524 € |
| Q1 2025 | 48 787 € | 12 | 11 422 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 387 823 | 331 193 | 250 013 | 223 697 | 283 401 |
| Net profit | 5835 | −41 978 | −33 320 | 139 | −5629 |
| Retained earnings | 51 994 | 57 829 | 15 851 | −17 469 | 12 670 |
| Total assets | 199 288 | 190 017 | 162 669 | 153 465 | 139 594 |
| Total liabilities | 115 896 | 148 603 | 154 575 | 145 232 | 106 990 |
| Total equity | 83 392 | 41 414 | 8094 | 8233 | 32 604 |
| Employees | 20 | 19 | 10 | 10 | 10 |
| Average gross salary (monthly) | 651 | 672 | 872 | 823 | 959 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
7 recordsState aid and de minimis aid in total 11 246 € (2020–2025). Largest grantors: Eesti Töötukassa (11 246 €).
Show all aid records (7)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 994 € | 15.09.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 3000 € | 11.03.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 887 € | 12.05.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 172 € | 24.01.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 46 € | 17.11.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 2250 € | 19.02.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 3897 € | 24.09.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
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