Rehvid Pluss OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 3 591 684 € | 39 | 122 381 € |
| Q2 2026 | 6 490 485 € | 33 | 170 325 € |
| Q1 2026 | 2 223 844 € | 50 | 139 391 € |
| Q4 2025 | 6 574 706 € | 37 | 194 031 € |
| Q3 2025 | 2 887 028 € | 51 | 129 324 € |
| Q2 2025 | 5 652 763 € | 36 | 162 525 € |
| Q1 2025 | 3 156 061 € | 51 | 114 621 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 48 286 € (2% of distributable profit).
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 | 1 530 111 | 1 505 582 | 1 988 257 | 3 548 323 | 3 312 703 | 3 363 313 | 3 881 810 |
| Total non-current assets | 627 198 | 802 845 | 1 010 787 | 1 056 197 | 1 184 296 | 1 373 704 | 1 314 291 |
| Total assets | 2 157 309 | 2 308 427 | 2 999 044 | 4 604 520 | 4 496 999 | 4 737 017 | 5 196 101 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 375 439 | 1 205 219 | 1 476 506 | 2 635 442 | 2 329 228 | 2 450 645 | 2 940 096 |
| Non-current liabilities | 177 944 | 189 828 | 220 879 | 181 070 | 133 288 | 554 752 | 360 944 |
| Total liabilities | 1 553 383 | 1 395 047 | 1 697 385 | 2 816 512 | 2 462 516 | 3 005 397 | 3 301 040 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 462 928 | 601 114 | 875 568 | 1 264 347 | 1 685 196 | 1 962 376 | 2 155 522 |
| Profit for the year | 138 186 | 309 454 | 423 279 | 520 849 | 346 475 | 241 432 | 211 727 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | −474 744 | −474 744 |
| Total equity | 603 926 | 913 380 | 1 301 659 | 1 788 008 | 2 034 483 | 1 731 620 | 1 895 061 |
| Income statement | |||||||
| Sales revenue | 6 753 784 | 8 026 106 | 11 607 695 | 12 988 373 | 14 404 537 | 15 799 913 | 13 461 131 |
| Operating profit | 167 405 | 324 031 | 459 342 | 570 552 | 406 487 | 454 814 | 350 456 |
| EBITDA | 250 037 | 426 866 | 607 551 | 734 927 | 584 933 | 687 702 | 597 935 |
| Profit before income tax | 139 863 | 309 454 | 431 361 | 528 219 | 369 455 | 371 939 | 225 346 |
| Profit for the reporting year | 138 186 | 309 454 | 423 279 | 520 849 | 346 475 | 241 432 | 211 727 |
| Labour costs | 498 152 | 639 897 | 851 546 | 959 419 | 1 064 075 | 1 330 124 | 1 486 936 |
| Depreciation of non-current assets | 82 632 | 102 835 | 148 209 | 164 375 | 178 446 | 232 888 | 247 479 |
| Other indicators | |||||||
| Employees | 22 | 29 | 35 | 35 | 37 | 44 | 42 |
| Calculated dividend | — | 0 | 35 000 | 34 500 | 100 000 | 69 295 | 48 286 |
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 obligations1 note5 clear
Data from public registers, not a credit rating.
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Public procurement
17 contractsPublic contracts won worth 1 069 304 € from 7 contracting authorities (07.12.2023–17.08.2026). Plus 7 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Rehvide ostmine Siseministeeriumi valitsemisalale · Sõidu- ja maastikuautode, kaubikute ning haagiste rehvid | Päästeamet | up to 275 000 € | 17.08.2026 |
| Sõiduautode hooldus, remont ja tarvikud 2026 - 2029 · Tartu | AS Eesti Raudtee | up to 210 000 € | 04.05.2026 |
| Sõiduautode hooldus, remont ja tarvikud 2026 - 2029 · Tallinn | AS Eesti Raudtee | up to 220 000 € | 04.05.2026 |
| Sõiduautode hooldus- ja remonditeenus ning varuosade ost · Viljandimaa | Riigimetsa Majandamise Keskus | 120 000 € | 07.04.2026 |
| Sõiduautode hooldus- ja remonditeenus ning varuosade ost · Tartumaa | Riigimetsa Majandamise Keskus | 160 000 € | 07.04.2026 |
| Sõiduautode hooldus- ja remonditeenus ning varuosade ost · Pärnumaa | Riigimetsa Majandamise Keskus | 240 000 € | 07.04.2026 |
| Sõiduautode hooldus- ja remonditeenus ning varuosade ost · Harjumaa | Riigimetsa Majandamise Keskus | 80 000 € | 07.04.2026 |
| Sõidukite remont koos varuosade ja lisatarvikute soetamisega · Pärnu linn (Suur-Jõe 77, Pärnu linn, 80010) | Aktsiaselts Eesti Post | 210 000 € | 21.10.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Rehvid Pluss OÜ
Overview
Rehvid Pluss OÜ (registry code 11339888) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is wholesale of motor vehicle parts and accessories (EMTAK 46721). The company is registered for VAT (VAT number EE101138525).
Financial results
Revenue in financial year 2025 was 13 461 131 €, down 14,8% on the previous year (15 799 913 €). From 2019 to 2025, revenue grew by an average of 12,2% per year. Net profit for financial year 2025 was 211 727 € (1,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 42 employees (44 a year earlier). Revenue per employee was 320 503 €. At the end of financial year 2025, total assets were 5 196 101 € and equity 1 895 061 € (36,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 3 591 684 €, up 24,4% on the same quarter a year earlier. The company had 39 employees in that quarter. Labour taxes paid in the quarter: 122 381 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1990 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (71,9%) is held by Suurekivi Invest OÜ.
Data sources and freshness
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 03.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500B8D3C5A3B59B40) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.