OÜ RoheplaanRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 19 936 € | 3 | 16 099 € |
| Q2 2026 | 24 205 € | 3 | 16 109 € |
| Q1 2026 | 600 € | 3 | 11 850 € |
| Q4 2025 | 51 816 € | 1 | 10 009 € |
| Q3 2025 | 79 947 € | 1 | 10 138 € |
| Q2 2025 | 64 542 € | 1 | 10 255 € |
| Q1 2025 | 197 847 € | 1 | 9125 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2020/21 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 4659 | 33 712 | 83 697 | 222 340 | 407 083 |
| Total non-current assets | — | — | — | — | — |
| Total assets | 4659 | 33 712 | 83 697 | 222 340 | 407 083 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 21 | 19 977 | 20 168 | 160 902 | 249 162 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 21 | 19 977 | 20 168 | 160 902 | 249 162 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 4638 | 13 735 | 63 529 | 61 437 |
| Profit for the year | 4638 | 9097 | 49 794 | −2091 | 96 484 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 |
| Total equity | 4638 | 13 735 | 63 529 | 61 438 | 157 921 |
| Income statement | |||||
| Sales revenue | 5075 | 50 536 | 165 978 | 245 269 | 306 981 |
| Operating profit | 4638 | 9097 | 49 793 | −2100 | 96 467 |
| Profit before income tax | 4638 | 9097 | 49 794 | −2091 | 96 484 |
| Profit for the reporting year | 4638 | 9097 | 49 794 | −2091 | 96 484 |
| Labour costs | 0 | 17 034 | 79 157 | 85 112 | 91 711 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | — | 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.
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Public procurement
7 contractsPublic contracts won worth 79 560 € from 6 contracting authorities (19.02.2024–04.10.2024).
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: OÜ Roheplaan
Overview
OÜ Roheplaan (registry code 16072251) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is all other professional, scientific and technical activities n.e.c. (EMTAK 74991). The company is registered for VAT (VAT number EE102469837).
Financial results
Revenue in financial year 2025 was 306 981 €, up 25,2% on the previous year (245 269 €). From 2020/21 to 2025, revenue grew by an average of 179% per year. This is the company's highest revenue among the published years (2020/21–2025). Net profit for financial year 2025 was 96 484 € (31,4% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 306 981 €. At the end of financial year 2025, total assets were 407 083 € and equity 157 921 € (38,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 19 936 €, down 75,1% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 16 099 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3260 € 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 31.03.2026. 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.