Name
RT Plaan OÜ
Registry code
11423241
VAT number
EE101531122
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.11.2007 (16)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
02401 - Support services to forestry
3 010 334 €
153 927 €
5%
1 972 €
(estimate is approximate)
697 566 €
11
Submitted
No tax arrears
22%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Risto Toome 12.07.1983 (41) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Jüri Loikmaa 01.12.1954 (69) | - | - | - | Founder |
| 2019 15.04.2020 | 2020 17.03.2021 | 2021 27.06.2022 | 2022 22.06.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 202 856 € | 1 351 126 € | 942 826 € | 1 086 101 € | 3 010 334 € |
| Net profit (loss) for the period | 269 056 € | 328 759 € | -97 794 € | -155 241 € | 153 927 € |
| Profit Margin | 22% | 24% | -10% | -14% | 5% |
| Current Assets | 294 792 € | 364 542 € | 128 911 € | 413 488 € | 511 079 € |
| Fixed Assets | 669 909 € | 1 129 528 € | 1 183 287 € | 822 891 € | 838 785 € |
| Total Assets | 964 701 € | 1 494 070 € | 1 312 198 € | 1 236 379 € | 1 349 864 € |
| Current Liabilities | 211 275 € | 234 148 € | 220 456 € | 458 080 € | 532 108 € |
| Non Current Liabilities | 213 564 € | 452 300 € | 381 860 € | 223 658 € | 120 190 € |
| Total Liabilities | 424 839 € | 686 448 € | 602 316 € | 681 738 € | 652 298 € |
| Share Capital | - | - | - | - | - |
| Equity | 539 862 € | 807 622 € | 709 882 € | 554 641 € | 697 566 € |
| Employees | 10 | 10 | 10 | 8 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 044 847.03 € | 92 311.84 € | 42 961.75 € | 8 |
| 2023 Q4 | 1 207 353.44 € | 128 313.03 € | 39 828.51 € | 12 |
| 2023 Q3 | 621 868.98 € | 63 914.94 € | 34 788.4 € | 11 |
| 2023 Q2 | 504 751.04 € | 44 993.08 € | 28 921.18 € | 10 |
| 2023 Q1 | 618 887.52 € | 49 689.53 € | 22 639.27 € | 10 |
| 2022 Q4 | 440 823.69 € | 47 959.66 € | 21 575.61 € | 8 |
| 2022 Q3 | 198 730.74 € | 36 390.62 € | 20 734.51 € | 7 |
| 2022 Q2 | 248 472.99 € | 50 993.35 € | 23 914.93 € | 6 |
| 2022 Q1 | 143 689.64 € | 34 083.67 € | 22 942.83 € | 9 |
| 2021 Q4 | 393 143.42 € | 65 114.12 € | 28 865.23 € | 9 |
| 2021 Q3 | 272 910.34 € | 38 924.25 € | 31 091.87 € | 9 |
| 2021 Q2 | 206 802.56 € | 38 500.78 € | 17 452.77 € | 10 |
| 2021 Q1 | 90 111.9 € | 23 800.9 € | 25 460.68 € | 8 |
| 2020 Q4 | 463 302.21 € | 90 751.19 € | 28 225.96 € | 12 |
| 2020 Q3 | 477 111.38 € | 68 940.56 € | 22 224.41 € | 12 |
| 2020 Q2 | 445 476.17 € | 19 500.69 € | 18 234.23 € | 11 |
| 2020 Q1 | 490 373.93 € | 70 933.39 € | 25 397.06 € | 11 |
