Osaühing Plastdetail

Registered
11048794Private limited company (OÜ)Founded 2004

Key figures

575 459 €+7,7%
Revenue 2025
+5,1%
Average annual growth 2019/20–2025
0200 k400 k600 k2019/202020/212021/222022202320242025

Ratios

2025

Summary: Osaühing Plastdetail

What kind of company is it?

Osaühing Plastdetail (registry code 11048794) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Rakvere linn, Lääne-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 EE100923197).

How is the company doing financially?

Revenue in financial year 2025 was 575 459 €, up 7,7% on the previous year (534 110 €). From 2019/20 to 2025, revenue grew by an average of 5,1% per year. Net profit for financial year 2025 was 69 421 € (12,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 287 730 €. At the end of financial year 2025, total assets were 527 039 € and equity 258 345 € (49,0% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 110 943 €, down 9,3% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 13 896 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2840 € 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 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026110 943 €313 896 €
Q2 2026149 193 €310 385 €
Q1 2026148 298 €26730 €
Q4 2025180 758 €36353 €
Q3 2025122 330 €36278 €
Q2 2025169 458 €36530 €
Q1 202592 529 €37390 €

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

Dividends

calculated
2025

Distributed as dividends 120 000 € (39% of distributable profit).

History
2025120 000 €
2024150 000 €
2023150 000 €
2022200 000 €
2021/2220 000 €
2020/2150 000 €
Summary of financial statements2021–2025
2021/222022202320242025
Sales revenue594 271351 031572 448534 110575 459
Net profit143 82697 046221 79068 70269 421
Retained earnings274 748218 574165 620237 410186 112
Total assets721 645717 165714 678591 349527 039
Total liabilities300 259398 733324 456282 425268 694
Total equity421 386318 432390 222308 924258 345
Employees33322
Average gross salary (monthly)1773809156116291903
Calculated dividend20 000200 000150 000150 000120 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 clear
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
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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Annual reportsPDF, XBRL

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

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