Aktsiaselts Plastor
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Aktsiaselts Plastor
What kind of company is it?
Aktsiaselts Plastor (registry code 10223037) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Laagri alevik, Saue vald, Harju maakond. According to the latest annual report, the main activity is wholesale of sanitary equipment and construction materials n.e.c. (EMTAK 46832). The company is registered for VAT (VAT number EE100318391).
How is the company doing financially?
Revenue in financial year 2025 was 1 269 045 €, down 6,9% on the previous year (1 363 371 €). From 2019 to 2025, revenue declined by an average of 2,1% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 41 827 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 10 employees. Revenue per employee was 126 905 €. At the end of financial year 2025, total assets were 710 894 € and equity 402 457 € (56,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 404 966 €, down 3,3% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 34 962 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2200 € per month.
Who runs the company and who owns it?
The management board has 2 members. The supervisory board has 3 members.
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 23.06.2026. 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 | 404 966 € | 10 | 34 962 € |
| Q2 2026 | 408 445 € | 10 | 34 548 € |
| Q1 2026 | 393 602 € | 10 | 39 252 € |
| Q4 2025 | 401 819 € | 10 | 31 705 € |
| Q3 2025 | 418 698 € | 10 | 38 018 € |
| Q2 2025 | 445 368 € | 10 | 39 669 € |
| Q1 2025 | 450 974 € | 10 | 40 084 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 54 000 € (11% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 661 311 | 1 698 835 | 1 714 863 | 1 363 371 | 1 269 045 |
| Net profit | 183 540 | 131 571 | 82 482 | 46 569 | −41 827 |
| Retained earnings | 380 581 | 436 121 | 370 695 | 423 177 | 415 746 |
| Total assets | 714 639 | 864 764 | 798 700 | 729 997 | 710 894 |
| Total liabilities | 121 980 | 268 534 | 316 985 | 231 713 | 308 437 |
| Total equity | 592 659 | 596 230 | 481 715 | 498 284 | 402 457 |
| Employees | 9 | 9 | 9 | 10 | 10 |
| Average gross salary (monthly) | 1866 | 2076 | 2299 | 2151 | 2193 |
| Calculated dividend | 50 000 | 128 000 | 196 997 | 30 000 | 54 000 |
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.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Selver AS622 m €
- ORLEN Eesti OÜ609 m €
- AS Alexela555 m €
- Coop Eesti Keskühistu549 m €
- aktsiaselts Olerex543 m €