Plekksepp OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 71 619 € | 5 | 6353 € |
| Q2 2026 | 59 678 € | 6 | 6149 € |
| Q1 2026 | 42 797 € | 6 | 6831 € |
| Q4 2025 | 94 474 € | 5 | 7766 € |
| Q3 2025 | 93 019 € | 7 | 6742 € |
| Q2 2025 | 83 921 € | 6 | 6916 € |
| Q1 2025 | 34 314 € | 6 | 6240 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 23 822 | 18 794 | 15 707 | 62 474 | 24 200 | 8625 | 36 694 |
| Total non-current assets | 11 712 | 10 471 | 10 278 | 30 338 | 28 358 | 24 445 | 16 644 |
| Total assets | 35 534 | 29 265 | 25 985 | 92 812 | 52 558 | 33 070 | 53 338 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 530 | 21 655 | 22 597 | 49 344 | 19 689 | 35 031 | 31 615 |
| Non-current liabilities | — | — | — | 8130 | 5973 | 3732 | 0 |
| Total liabilities | 12 530 | 21 655 | 22 597 | 57 474 | 25 662 | 38 763 | 31 615 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 17 996 | 20 503 | 5110 | 889 | 32 837 | 24 396 | −8192 |
| Profit for the year | 2508 | −15 393 | −4222 | 31 949 | −8441 | −32 589 | 27 415 |
| Total equity | 23 004 | 7610 | 3388 | 35 338 | 26 896 | −5693 | 21 723 |
| Income statement | |||||||
| Sales revenue | 168 883 | 240 678 | 317 371 | 510 374 | 369 067 | 296 472 | 308 205 |
| Operating profit | 2508 | −15 393 | −3991 | 32 450 | −7407 | −31 715 | 27 870 |
| EBITDA | 8380 | −10 020 | 997 | 37 372 | −575 | −23 373 | 35 671 |
| Profit before income tax | 2508 | −15 393 | −4222 | 31 949 | −8441 | −32 589 | 27 415 |
| Profit for the reporting year | 2508 | −15 393 | −4222 | 31 949 | −8441 | −32 589 | 27 415 |
| Labour costs | 36 046 | 60 547 | 83 537 | 106 474 | 94 395 | 94 658 | 90 975 |
| Depreciation of non-current assets | 5872 | 5373 | 4988 | 4922 | 6832 | 8342 | 7801 |
| Other indicators | |||||||
| Employees | 3 | 5 | 5 | 5 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 25 429 € from 1 contracting authorities (14.10.2025–14.10.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Viljandi jäätmejaama viilhalli katuse remont | Viljandi Linnavalitsus | 25 429 € | 14.10.2025 |
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: Plekksepp OÜ
Overview
Plekksepp OÜ (registry code 12491210) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is roofing activities (EMTAK 43411). The company is registered for VAT (VAT number EE101644077).
Financial results
Revenue in financial year 2025 was 308 205 €, up 4,0% on the previous year (296 472 €). From 2019 to 2025, revenue grew by an average of 10,5% per year. Net profit for financial year 2025 was 27 415 € (8,9% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 77 051 €. At the end of financial year 2025, total assets were 53 338 € and equity 21 723 € (40,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 71 619 €, down 23,0% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 6353 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 930 € 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 18.06.2026. 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.