PLASTIC SERVICE Osaühing

Registered

11382559Private limited company (OÜ)Founded 2007

Key figures

535 447 €+40,7%

Revenue 2025

−0,1%

Average annual change 2019–2025

Ratios

2025

1,5%

Profit margin

3,5%

EBITDA margin

74,3%

Equity ratio

3,5×

Current ratio

3,0%

Return on equity

2196 €

Average gross salary

Summary: PLASTIC SERVICE Osaühing

What kind of company is it?

PLASTIC SERVICE Osaühing (registry code 11382559) 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: Sillamäe linn, Ida-Viru maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101223553).

How is the company doing financially?

Revenue in financial year 2025 was 535 447 €, up 40,7% on the previous year (380 692 €). Net profit for financial year 2025 was 7922 € (1,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 267 724 €. At the end of financial year 2025, total assets were 351 142 € and equity 260 815 € (74,3% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 96 071 €, down 13,3% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 3492 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2200 € 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 30.06.2026. 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

Quarter	Revenue	Number of employees	Labour taxes
Q3 2026	96 071 €	1	3492 €
Q2 2026	120 263 €	2	3445 €
Q1 2026	128 397 €	2	3465 €
Q4 2025	142 202 €	2	3485 €
Q3 2025	110 852 €	2	3485 €
Q2 2025	409 676 €	2	3482 €
Q1 2025	209 470 €	2	6010 €

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

Dividends

calculated

2025

No dividends were distributed.

History

20250 €

20246128 €

202318 000 €

20220 €

202112 502 €

20200 €

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	318 314	331 579	609 354	380 692	535 447
Net profit	34 190	9201	6144	17 381	7922
Retained earnings	207 281	241 471	232 672	232 688	250 069
Total assets	323 309	327 912	276 736	502 153	351 142
Total liabilities	79 014	74 416	35 096	249 260	90 327
Total equity	244 295	253 496	241 640	252 893	260 815
Employees	3	3	3	3	2
Average gross salary (monthly)	770	1022	1052	1144	1018
Calculated dividend	12 502	0	18 000	6128	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 obligationsAll clear

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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State aid and grants

1 record

State aid and de minimis aid in total 3996 € (2016). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (3996 €).

Show all aid records (1)

20163996 €

Grantor	Purpose	Amount	Date
Ettevõtluse ja Innovatsiooni Sihtasutus	Innovatsiooni osak	3996 €	01.08.2016

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.

Related companies

Largest in the same sector — Wholesale and retail trade

Same activity — Non-specialised wholesale trade