Osaühing PLANRAY

Registered
10400309Private limited company (OÜ)Founded 1998

Key figures

1 191 987 €−3,6%
Revenue 2025
+9,1%
Average annual growth 2019–2025
0500 k1 m1,5 m2019202020212022202320242025

Ratios

2025

Summary: Osaühing PLANRAY

What kind of company is it?

Osaühing PLANRAY (registry code 10400309) 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: Taaravainu küla, Rakvere vald, Lääne-Viru maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE100457964).

How is the company doing financially?

Revenue in financial year 2025 was 1 191 987 €, down 3,6% on the previous year (1 237 111 €). From 2019 to 2025, revenue grew by an average of 9,1% per year. Net profit for financial year 2025 was 2745 € (0,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 9 employees (7 a year earlier). Revenue per employee was 132 443 €. At the end of financial year 2025, total assets were 955 423 € and equity 312 250 € (32,7% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 311 788 €, up 11,9% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 13 060 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1140 € 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 29.06.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026311 788 €813 060 €
Q2 2026398 217 €814 182 €
Q1 2026265 065 €814 795 €
Q4 2025428 663 €816 694 €
Q3 2025278 666 €820 815 €
Q2 2025207 918 €1015 828 €
Q1 2025321 878 €718 049 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
20240 €
20230 €
20220 €
202126 134 €
202094 847 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue1 280 8371 306 2601 307 0031 237 1111 191 987
Net profit553041 95089 97168 8412745
Retained earnings93 48099 010140 960232 486301 325
Total assets700 964782 613834 547921 307955 423
Total liabilities593 774633 473595 436611 800643 173
Total equity107 190149 140239 111309 507312 250
Employees56779
Average gross salary (monthly)14131894118713531182
Calculated dividend26 1340000

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
31 956 €
A pledge over the company's movable assets, usually securing a loan.
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
100%Osaühing PLANRAYRiho Korsten
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State aid and grants

1 record

State aid and de minimis aid in total 127 483 € (2019). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (127 483 €).

Show all aid records (1)
2019127 483 €
GrantorPurposeAmountDate
Põllumajanduse Registrite ja Informatsiooni AmetInvesteeringud127 483 €07.02.2019

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

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

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