Homeplan OÜ
RegisteredKey figures
Ratios
2024Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Homeplan OÜ
What kind of company is it?
Homeplan OÜ (registry code 12030710) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 15 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is real estate agency services (EMTAK 68311). The company is registered for VAT (VAT number EE101473264).
How is the company doing financially?
Revenue in financial year 2024 was 36 847 €, up 14,0% on the previous year (32 335 €). From 2019 to 2024, revenue declined by an average of 15,4% per year. Net profit for financial year 2024 was 33 771 € (91,7% of revenue). The company was profitable in 3 of the 6 published financial years. According to the report, the company had no employees in financial year 2024. At the end of financial year 2024, total assets were 138 443 € and equity 69 598 € (50,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 7976 €, down 53,6% on the same quarter a year earlier.
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 14.11.2025. 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 | 7976 € | — | 0 € |
| Q2 2026 | 835 € | — | 0 € |
| Q1 2026 | 106 717 € | — | 0 € |
| Q4 2025 | 8710 € | — | 0 € |
| Q3 2025 | 17 179 € | — | 0 € |
| Q2 2025 | 33 595 € | — | 0 € |
| Q1 2025 | 10 830 € | — | 0 € |
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 | 136 557 | 55 705 | 18 408 | 32 335 | 36 847 |
| Net profit | 15 590 | −44 008 | −2445 | −26 064 | 33 771 |
| Retained earnings | 90 254 | 105 844 | 61 836 | 59 391 | 33 327 |
| Total assets | 240 696 | 168 449 | 172 358 | 107 873 | 138 443 |
| Total liabilities | 132 352 | 104 113 | 110 467 | 72 046 | 68 845 |
| Total equity | 108 344 | 64 336 | 61 891 | 35 827 | 69 598 |
| Employees | 1 | 1 | 0 | 0 | 0 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.