IDEEpluss OÜ
RegisteredKey figures
Ratios
2024Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: IDEEpluss OÜ
What kind of company is it?
IDEEpluss OÜ (registry code 11378552) 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: Ilmatsalu alevik, Tartu linn, Tartu maakond. According to the latest annual report, the main activity is travel agency activities (EMTAK 79111). The company is registered for VAT (VAT number EE101182872).
How is the company doing financially?
Revenue in financial year 2024 was 896 175 €, down 12,2% on the previous year (1 020 698 €). Net profit for financial year 2024 was 88 862 € (9,9% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2024 the company had 2 employees. Revenue per employee was 448 088 €. At the end of financial year 2024, total assets were 405 559 € and equity 398 802 € (98,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 28 017 €, down 4,4% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 4051 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1360 € 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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 20.09.2025. 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 | 28 017 € | 2 | 4051 € |
| Q2 2026 | 16 845 € | 2 | 4051 € |
| Q1 2026 | 28 976 € | 2 | 4164 € |
| Q4 2025 | 34 088 € | 2 | 4391 € |
| Q3 2025 | 29 306 € | 2 | 4391 € |
| Q2 2025 | 27 175 € | 2 | 4391 € |
| Q1 2025 | 22 507 € | 2 | 5144 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 322 761 | 737 035 | 1 128 207 | 1 020 698 | 896 175 |
| Net profit | −8413 | 79 325 | 129 258 | 12 387 | 88 862 |
| Retained earnings | 94 328 | 85 916 | 165 543 | 294 801 | 307 128 |
| Total assets | 213 412 | 242 319 | 340 524 | 335 152 | 405 559 |
| Total liabilities | 124 685 | 74 266 | 42 911 | 25 152 | 6757 |
| Total equity | 88 727 | 168 053 | 297 613 | 310 000 | 398 802 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 903 | 1059 | 1225 | 1182 | 1184 |
| Calculated dividend | 0 | 0 | 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.
Risks and obligations1 issue6 clear
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 15 396 € (2020). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (15 396 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 15 396 € | 17.05.2020 |
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.