osaühing Pleksor
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: osaühing Pleksor
What kind of company is it?
Osaühing Pleksor (registry code 10207682) 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: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is wholesale of hand tools and hardware (EMTAK 46842). The company is registered for VAT (VAT number EE100232875).
How is the company doing financially?
Revenue in financial year 2025 was 3 866 308 €, down 1,3% on the previous year (3 916 377 €). From 2019 to 2025, revenue grew by an average of 1,3% per year. Net profit for financial year 2025 was 471 960 € (12,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 23 employees. Revenue per employee was 168 100 €. At the end of financial year 2025, total assets were 5 138 320 € and equity 4 688 729 € (91,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 183 274 €, up 1,6% on the same quarter a year earlier. The company had 21 employees in that quarter. Labour taxes paid in the quarter: 69 308 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2090 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (894500RKHYO15N0XO336) comes from the GLEIF database. 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 | 1 183 274 € | 21 | 69 308 € |
| Q2 2026 | 1 393 002 € | 21 | 69 713 € |
| Q1 2026 | 1 239 815 € | 21 | 72 032 € |
| Q4 2025 | 1 470 892 € | 21 | 79 528 € |
| Q3 2025 | 1 165 025 € | 22 | 79 008 € |
| Q2 2025 | 1 390 559 € | 22 | 76 056 € |
| Q1 2025 | 1 346 991 € | 22 | 78 085 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 4 707 537 | 4 149 067 | 3 883 658 | 3 916 377 | 3 866 308 |
| Net profit | 396 626 | 319 908 | 495 225 | 513 243 | 471 960 |
| Retained earnings | 2 326 766 | 2 723 392 | 3 043 301 | 3 538 525 | 4 051 769 |
| Total assets | 3 586 977 | 3 936 375 | 4 377 058 | 4 796 942 | 5 138 320 |
| Total liabilities | 698 585 | 728 075 | 673 532 | 580 174 | 449 591 |
| Total equity | 2 888 392 | 3 208 300 | 3 703 526 | 4 216 768 | 4 688 729 |
| Employees | 22 | 23 | 22 | 23 | 23 |
| Average gross salary (monthly) | 1937 | 1832 | 1847 | 1867 | 2032 |
| 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 clear1 for information
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 34 300 € (2021). Largest grantors: Elering AS (34 300 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 34 300 € | 31.01.2021 |
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 ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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