Plaan 2 OÜRegistered
Key figures
866 212 €+17,1%
Revenue 2025
+20,0%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
1,8%
EBITDA margin
23,8%
Equity ratio
1,2×
Current ratio
7,7%
Return on equity
3372 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 203 107 € | 7 | 38 917 € |
| Q1 2026 | 189 212 € | 7 | 43 149 € |
| Q4 2025 | 232 474 € | 8 | 40 682 € |
| Q3 2025 | 204 451 € | 7 | 40 297 € |
| Q2 2025 | 237 380 € | 7 | 42 004 € |
| Q1 2025 | 200 857 € | 8 | 36 735 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
202220 000 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 56 983 | 63 069 | 68 700 | 73 650 | 92 983 | 121 856 | 139 886 |
| Total non-current assets | 45 711 | 35 196 | 59 193 | 35 053 | 30 137 | 27 392 | 18 823 |
| Total assets | 102 694 | 98 265 | 127 893 | 108 703 | 123 120 | 149 248 | 158 709 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 990 | 38 051 | 55 987 | 68 102 | 79 687 | 107 746 | 119 321 |
| Non-current liabilities | 21 373 | 16 024 | 24 974 | 13 129 | 10 690 | 6647 | 1642 |
| Total liabilities | 62 363 | 54 075 | 80 961 | 81 231 | 90 377 | 114 393 | 120 963 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 7819 | 37 775 | 41 634 | 24 376 | 24 916 | 30 188 | 32 299 |
| Profit for the year | 29 956 | 3859 | 2742 | 540 | 5271 | 2111 | 2891 |
| Total equity | 40 331 | 44 190 | 46 932 | 27 472 | 32 743 | 34 855 | 37 746 |
| Income statement | |||||||
| Sales revenue | 290 047 | 300 131 | 465 650 | 582 252 | 638 828 | 739 606 | 866 212 |
| Operating profit | 31 524 | 5848 | 5148 | 4066 | 10 899 | 6825 | 5702 |
| EBITDA | 41 949 | 17 963 | 19 848 | 14 424 | 19 348 | 15 855 | 15 336 |
| Profit before income tax | 30 581 | 3859 | 2742 | 540 | 5271 | 2111 | 2891 |
| Profit for the reporting year | 29 956 | 3859 | 2742 | 540 | 5271 | 2111 | 2891 |
| Labour costs | 90 741 | 126 127 | 202 644 | 243 728 | 259 003 | 307 440 | 369 809 |
| Depreciation of non-current assets | 10 425 | 12 115 | 14 700 | 10 358 | 8449 | 9030 | 9634 |
| Other indicators | |||||||
| Employees | 6 | 6 | 8 | 8 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 20 000 | 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.
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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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