Vinyl Plant OÜ
RegisteredKey figures
Ratios
2025Summary: 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 809 892 € | 13 | 38 494 € |
| Q2 2026 | 861 054 € | 12 | 32 191 € |
| Q1 2026 | 789 405 € | 11 | 32 780 € |
| Q4 2025 | 925 309 € | 10 | 27 523 € |
| Q3 2025 | 610 112 € | 10 | 39 688 € |
| Q2 2025 | 781 983 € | 11 | 31 638 € |
| Q1 2025 | 657 622 € | 11 | 35 002 € |
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 € (26% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 215 862 | 1 925 034 | 2 488 533 | 2 182 369 | 2 271 011 |
| Net profit | 268 148 | 254 975 | 151 606 | 254 816 | 281 716 |
| Retained earnings | 71 754 | 309 158 | 523 300 | 515 046 | 569 862 |
| Total assets | 1 197 392 | 1 662 142 | 1 510 111 | 1 513 414 | 1 605 160 |
| Total liabilities | 854 490 | 1 095 009 | 832 205 | 740 552 | 750 582 |
| Total equity | 342 902 | 567 133 | 677 906 | 772 862 | 854 578 |
| Employees | 6 | 12 | 15 | 13 | 13 |
| Average gross salary (monthly) | 1131 | 1299 | 1488 | 1568 | 1583 |
| Calculated dividend | 111 159 | 30 744 | 40 833 | 159 860 | 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 obligations1 note1 for information6 clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState 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)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 7188 € | 19.10.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 7155 € | 20.06.2022 |
| Riigi Tugiteenuste Keskus | Muu | 15 000 € | 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
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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