Vinyl Plant OÜ

Registered
12840343Private limited company (OÜ)Founded 2015

Key figures

2 271 011 €+4,1%
Revenue 2025
+24,0%
Average annual growth 2019–2025
01 m2 m3 m2019202020212022202320242025

Ratios

2025

Summary: Vinyl Plant OÜ

What kind of company is it?

Vinyl Plant OÜ (registry code 12840343) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Soinaste küla, Kambja vald, Tartu maakond. According to the latest annual report, the main activity is other manufacturing n.e.c. (EMTAK 32991). The company is registered for VAT (VAT number EE101788577).

How is the company doing financially?

Revenue in financial year 2025 was 2 271 011 €, up 4,1% on the previous year (2 182 369 €). From 2019 to 2025, revenue grew by an average of 24,0% per year. Net profit for financial year 2025 was 281 716 € (12,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 13 employees. Revenue per employee was 174 693 €. At the end of financial year 2025, total assets were 1 605 160 € and equity 854 578 € (53,2% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 809 892 €, up 32,7% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 38 494 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1890 € per month.

Who runs the company and who owns it?

The management board has 2 members. According to the register, the company has 3 owners. The largest stake (50%) is held by 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. Latest register change: 29.09.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026809 892 €1338 494 €
Q2 2026861 054 €1232 191 €
Q1 2026789 405 €1132 780 €
Q4 2025925 309 €1027 523 €
Q3 2025610 112 €1039 688 €
Q2 2025781 983 €1131 638 €
Q1 2025657 622 €1135 002 €

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

Dividends

calculated
2025

Distributed as dividends 200 000 € (26% of distributable profit).

History
2025200 000 €
2024159 860 €
202340 833 €
202230 744 €
2021111 159 €
202040 523 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue1 215 8621 925 0342 488 5332 182 3692 271 011
Net profit268 148254 975151 606254 816281 716
Retained earnings71 754309 158523 300515 046569 862
Total assets1 197 3921 662 1421 510 1111 513 4141 605 160
Total liabilities854 4901 095 009832 205740 552750 582
Total equity342 902567 133677 906772 862854 578
Employees612151313
Average gross salary (monthly)11311299148815681583
Calculated dividend111 15930 74440 833159 860200 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 obligations1 note1 for information6 clear
Register status
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
Filed late: 2023
Business Register · 2023–2025
Auditor's opinion
Unqualified
Business Register · 2025 annual report
Commercial pledges
100 000 €
A pledge over the company's movable assets, usually securing a loan.
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

Click a node to see its other connections.

24%50%26%Vinyl Plant OÜBictorEst OÜRagnar Pitsi1Erki Pedaste
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

3 records

State aid and de minimis aid in total 29 343 € (2015–2023). Largest grantors: Riigi Tugiteenuste Keskus (15 000 €), Eesti Töötukassa (14 343 €).

Show all aid records (3)
20237188 €
20227155 €
201515 000 €
GrantorPurposeAmountDate
Eesti TöötukassaPalgatoetus VTA7188 €19.10.2023
Eesti TöötukassaPalgatoetus VTA7155 €20.06.2022
Riigi Tugiteenuste KeskusMuu15 000 €08.07.2015

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 ↗

Change history

1 change
  • 29.09.2026Registry entry changed

Entered in the register on 24.04.2015.

Source: Business Register change list and open data.

Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies