RT Plaan OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 658 922 € | 13 | 65 692 € |
| Q2 2026 | 919 852 € | 11 | 59 496 € |
| Q1 2026 | 557 231 € | 11 | 54 731 € |
| Q4 2025 | 602 552 € | 11 | 54 843 € |
| Q3 2025 | 542 666 € | 9 | 64 212 € |
| Q2 2025 | 509 413 € | 11 | 32 273 € |
| Q1 2025 | 392 815 € | 6 | 37 931 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 59 500 € (6% 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 | 294 792 | 364 542 | 128 911 | 413 488 | 511 079 | 957 051 | 297 117 |
| Total non-current assets | 669 909 | 1 129 528 | 1 183 287 | 822 891 | 838 785 | 834 406 | 650 723 |
| Total assets | 964 701 | 1 494 070 | 1 312 198 | 1 236 379 | 1 349 864 | 1 791 457 | 947 840 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 211 275 | 234 148 | 220 456 | 458 080 | 532 108 | 334 539 | 276 130 |
| Non-current liabilities | 213 564 | 452 300 | 381 860 | 223 658 | 120 190 | 450 164 | 95 773 |
| Total liabilities | 424 839 | 686 448 | 602 316 | 681 738 | 652 298 | 784 703 | 371 903 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 267 994 | 476 051 | 804 864 | 707 070 | 540 827 | 590 503 | 944 442 |
| Profit for the year | 269 056 | 328 759 | −97 794 | −155 241 | 153 927 | 413 439 | −371 317 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 539 862 | 807 622 | 709 882 | 554 641 | 697 566 | 1 006 754 | 575 937 |
| Income statement | |||||||
| Sales revenue | 1 202 856 | 1 351 126 | 942 826 | 1 086 101 | 3 010 334 | 3 268 922 | 2 738 688 |
| Operating profit | 280 543 | 358 057 | −81 583 | −133 983 | 247 076 | 512 283 | −308 904 |
| EBITDA | 352 124 | 457 844 | 77 518 | 5174 | 369 183 | 706 025 | −44 100 |
| Profit before income tax | 269 056 | 344 009 | −97 794 | −155 241 | 155 677 | 439 189 | −354 535 |
| Profit for the reporting year | 269 056 | 328 759 | −97 794 | −155 241 | 153 927 | 413 439 | −371 317 |
| Labour costs | 242 785 | 235 693 | 241 774 | 215 506 | 338 403 | 381 018 | 452 966 |
| Depreciation of non-current assets | 71 581 | 99 787 | 159 101 | 139 157 | 122 107 | 193 742 | 264 804 |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 8 | 11 | 9 | 10 |
| Calculated dividend | — | 60 999 | 0 | 0 | 11 002 | 104 251 | 59 500 |
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
45 contractsPublic contracts won worth 6 243 273 € from 7 contracting authorities (07.11.2023–22.09.2026). Plus 6 framework agreements shared with other suppliers (not included in the total).
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: RT Plaan OÜ
Overview
RT Plaan OÜ (registry code 11423241) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 18 years. Registered location: Ridaküla, Kadrina vald, Lääne-Viru maakond. According to the latest annual report, the main activity is support services to forestry (EMTAK 02401). The company is registered for VAT (VAT number EE101531122).
Financial results
Revenue in financial year 2025 was 2 738 688 €, down 16,2% on the previous year (3 268 922 €). From 2019 to 2025, revenue grew by an average of 14,7% per year. Financial year 2025 ended with a loss of 371 317 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 10 employees (9 a year earlier). Revenue per employee was 273 869 €. At the end of financial year 2025, total assets were 947 840 € and equity 575 937 € (60,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 658 922 €, up 21,4% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 65 692 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3080 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 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.