CCS Pluss OÜ
RegisteredKey figures
Ratios
2025Summary: CCS Pluss OÜ
What kind of company is it?
CCS Pluss OÜ (registry code 11251875) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale agency services (EMTAK 46191). The company is registered for VAT (VAT number EE101108131).
How is the company doing financially?
Revenue in financial year 2025 was 1 078 090 €, up 4,4% on the previous year (1 032 574 €). From 2019 to 2025, revenue declined by an average of 0,5% per year. Net profit for financial year 2025 was 90 485 € (8,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 1 078 090 €. At the end of financial year 2025, total assets were 796 775 € and equity 782 726 € (98,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 290 841 €, down 23,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1054 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 810 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) 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 02.04.2026. 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 | 290 841 € | 1 | 1054 € |
| Q2 2026 | 356 809 € | 1 | 1054 € |
| Q1 2026 | 390 714 € | 1 | 1055 € |
| Q4 2025 | 460 990 € | 1 | 1056 € |
| Q3 2025 | 381 154 € | 1 | 1056 € |
| Q2 2025 | 411 826 € | 1 | 1056 € |
| Q1 2025 | 395 887 € | 1 | 1103 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 47 999 € (7% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 688 200 | 1 548 413 | 1 211 091 | 1 032 574 | 1 078 090 |
| Net profit | 260 150 | 195 523 | 23 811 | 35 421 | 90 485 |
| Retained earnings | 454 933 | 670 168 | 812 247 | 702 007 | 689 429 |
| Total assets | 794 335 | 889 836 | 861 115 | 780 303 | 796 775 |
| Total liabilities | 76 440 | 21 333 | 22 245 | 40 063 | 14 049 |
| Total equity | 717 895 | 868 503 | 838 870 | 740 240 | 782 726 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 584 | 584 | 654 | 725 | 617 |
| Calculated dividend | 63 151 | 44 915 | 53 444 | 134 051 | 47 999 |
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.
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State aid and grants
1 recordState aid and de minimis aid in total 1121 € (2015). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (1121 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 1121 € | 31.12.2015 |
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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