Osaühing Palspluss
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing Palspluss
What kind of company is it?
Osaühing Palspluss (registry code 10365044) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other non-specialised retail sale (EMTAK 47121). The company is registered for VAT (VAT number EE100588121).
How is the company doing financially?
Revenue in financial year 2025 was 333 509 €, up 9,2% on the previous year (305 398 €). From 2019 to 2025, revenue declined by an average of 3,8% per year. Net profit for financial year 2025 was 501 € (0,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 66 702 €. At the end of financial year 2025, total assets were 82 174 € and equity 62 589 € (76,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 84 402 €, up 11,1% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 7961 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1120 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (97,1%) 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 25.06.2026. 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 | 84 402 € | 5 | 7961 € |
| Q2 2026 | 83 174 € | 5 | 6486 € |
| Q1 2026 | 80 015 € | 5 | 7152 € |
| Q4 2025 | 126 972 € | 5 | 8639 € |
| Q3 2025 | 75 954 € | 5 | 9832 € |
| Q2 2025 | 139 136 € | 5 | 9113 € |
| Q1 2025 | 121 202 € | 5 | 9062 € |
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 | 289 498 | 340 224 | 305 347 | 305 398 | 333 509 |
| Net profit | 9055 | −21 185 | 6253 | 215 | 501 |
| Retained earnings | 30 098 | 39 153 | 17 968 | 24 221 | 24 436 |
| Total assets | 91 768 | 85 085 | 82 481 | 83 670 | 82 174 |
| Total liabilities | 17 463 | 31 965 | 20 608 | 21 582 | 19 585 |
| Total equity | 74 305 | 53 120 | 61 873 | 62 088 | 62 589 |
| Employees | 6 | 6 | 6 | 5 | 5 |
| Average gross salary (monthly) | 1090 | 1230 | 1055 | 1209 | 1136 |
| 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
1 recordState aid and de minimis aid in total 1977 € (2023). Largest grantors: Eesti Töötukassa (1977 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1977 € | 16.06.2023 |
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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