PlanPro OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 361 548 € | 11 | 48 933 € |
| Q2 2026 | 353 639 € | 11 | 56 857 € |
| Q1 2026 | 330 341 € | 10 | 44 076 € |
| Q4 2025 | 284 694 € | 10 | 38 455 € |
| Q3 2025 | 289 010 € | 8 | 42 147 € |
| Q2 2025 | 273 850 € | 9 | 41 933 € |
| Q1 2025 | 283 190 € | 9 | 42 148 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 200 000 € (17% 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 | 189 374 | 287 444 | 443 927 | 584 569 | 912 731 | 1 213 758 | 1 577 685 |
| Total non-current assets | 13 493 | 61 327 | 49 376 | 43 431 | 60 343 | 91 317 | 130 145 |
| Total assets | 202 867 | 348 771 | 493 303 | 628 000 | 973 074 | 1 305 075 | 1 707 830 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 937 | 22 085 | 33 452 | 39 244 | 101 221 | 105 982 | 98 218 |
| Non-current liabilities | — | 33 183 | 28 802 | 24 329 | 19 763 | 0 | 35 641 |
| Total liabilities | 15 937 | 55 268 | 62 254 | 63 573 | 120 984 | 105 982 | 133 859 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 115 280 | 134 039 | 227 444 | 344 446 | 317 012 | 640 136 | 996 277 |
| Profit for the year | 68 834 | 156 648 | 200 789 | 217 165 | 532 262 | 556 141 | 574 878 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 186 930 | 293 503 | 431 049 | 564 427 | 852 090 | 1 199 093 | 1 573 971 |
| Income statement | |||||||
| Sales revenue | 195 024 | 325 272 | 386 425 | 440 457 | 878 718 | 1 005 728 | 1 161 547 |
| Operating profit | 80 823 | 166 959 | 213 414 | 234 264 | 589 117 | 579 401 | 622 170 |
| EBITDA | 87 420 | 174 674 | 225 365 | 246 871 | 604 545 | 598 295 | 650 269 |
| Profit before income tax | 80 838 | 166 582 | 212 559 | 233 395 | 587 682 | 597 041 | 631 288 |
| Profit for the reporting year | 68 834 | 156 648 | 200 789 | 217 165 | 532 262 | 556 141 | 574 878 |
| Labour costs | 23 032 | 28 630 | 41 275 | 75 935 | 128 663 | 259 480 | 377 116 |
| Depreciation of non-current assets | 6597 | 7715 | 11 951 | 12 607 | 15 428 | 18 894 | 28 099 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 3 | 4 | 5 | 7 |
| Calculated dividend | — | 50 075 | 63 243 | 83 787 | 244 599 | 209 138 | 200 000 |
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
Data from public registers, not a credit rating.
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Public procurement
15 contractsPublic contracts won worth 2 222 719 € from 10 contracting authorities (05.10.2023–22.05.2026). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Plaanimise ja riskijuhtimise infosüsteemi tarkvara hoolduse hange | Eesti Pank | 90 000 € | 22.05.2026 |
| PlanPro tarkvara kasutusõigus ja tootetugi kohtutele | Riigi Tugiteenuste Keskus | 100 000 € | 16.02.2026 |
| PlanPro kasutusõigus ja tugiteenused 2026-2027 | Tervise ja Heaolu Infosüsteemide Keskus | 171 864 € | 31.12.2025 |
| PlanPro versiooniuuendused RMV-le 2026 | Rahandusministeeriumi Infotehnoloogiakeskus | 37 824 € | 17.12.2025 |
| PlanPro kasutusõigus | Keskkonnaministeeriumi Infotehnoloogiakeskus | 400 000 € | 28.11.2025 |
| Tarkvara PlanPro litsentsid | sihtasutus Tartu Ülikooli Kliinikum | 64 800 € | 04.04.2025 |
| PlanPro kasutusõiguse hankimine | Transpordiamet | 14 473 € | 07.01.2025 |
| PlanPro versiooniuuendused RMV-le 2025 | Rahandusministeeriumi Infotehnoloogiakeskus | 30 420 € | 24.12.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: PlanPro OÜ
Overview
PlanPro OÜ (registry code 11512200) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE101328584).
Financial results
Revenue in financial year 2025 was 1 161 547 €, up 15,5% on the previous year (1 005 728 €). From 2019 to 2025, revenue grew by an average of 34,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 574 878 € (49,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees (5 a year earlier). Revenue per employee was 165 935 €. At the end of financial year 2025, total assets were 1 707 830 € and equity 1 573 971 € (92,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 361 548 €, up 25,1% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 48 933 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2740 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (100%) is held by 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.