Osaühing PLANRAY

Active Registry code 10400309 OÜ Taaravainu küla Registered 9 Mar 1998
Compare

Osaühing PLANRAY is a OÜ based in Taaravainu küla, registry code 10400309, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €311 788 with 8 employees.

Turnover
311 788 €
↓ 21.7% vs Q2 2026
State taxes
12 888 €
↓ 55.9% vs Q2 2026
Labour taxes
13 060 €
↓ 7.9% vs Q2 2026
Employees
8
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 311 788 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 633 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 1.2 mn €
    industry median 37 320 € · companies in the industry: 10 312
  • Net profit margin · 2025 0.2 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 311 788 € · −21.7% vs Q2 2026 · industry median 23 017 € · above 94% of the industry
0100200300400500Q4 2023 Company: 309 633 € Industry median: 23 403 €Q4·23Q1 2024 Company: 268 895 € Industry median: 16 922 €Q2 2024 Company: 292 871 € Industry median: 18 660 €Q2·24Q3 2024 Company: 253 537 € Industry median: 21 547 €Q4 2024 Company: 358 907 € Industry median: 23 300 €Q4·24Q1 2025 Company: 321 878 € Industry median: 17 914 €Q2 2025 Company: 207 918 € Industry median: 20 215 €Q2·25Q3 2025 Company: 278 666 € Industry median: 22 700 €Q4 2025 Company: 428 663 € Industry median: 23 111 €Q4·25Q1 2026 Company: 265 065 € Industry median: 17 425 €Q2 2026 Company: 398 217 € Industry median: 20 462 €Q2·26Q3 2026 Company: 311 788 € Industry median: 23 017 €Q3·260100200300400500Q4 2024 Company: 358 907 € Industry median: 23 300 €Q1 2025 Company: 321 878 € Industry median: 17 914 €Q1·25Q2 2025 Company: 207 918 € Industry median: 20 215 €Q3 2025 Company: 278 666 € Industry median: 22 700 €Q3·25Q4 2025 Company: 428 663 € Industry median: 23 111 €Q1 2026 Company: 265 065 € Industry median: 17 425 €Q1·26Q2 2026 Company: 398 217 € Industry median: 20 462 €Q3 2026 Company: 311 788 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 633 € · −7.9% vs Q2 2026 · industry median 1 236 € · above 65% of the industry
01 0002 0003 000Q4 2023 Company: 2 455 € Industry median: 1 123 €Q4·23Q1 2024 Company: 2 743 € Industry median: 1 104 €Q2 2024 Company: 2 571 € Industry median: 1 083 €Q2·24Q3 2024 Company: 2 257 € Industry median: 1 141 €Q4 2024 Company: 2 293 € Industry median: 1 178 €Q4·24Q1 2025 Company: 2 578 € Industry median: 1 177 €Q2 2025 Company: 1 583 € Industry median: 1 194 €Q2·25Q3 2025 Company: 2 602 € Industry median: 1 250 €Q4 2025 Company: 2 087 € Industry median: 1 270 €Q4·25Q1 2026 Company: 1 849 € Industry median: 1 202 €Q2 2026 Company: 1 773 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 633 € Industry median: 1 236 €Q3·2601 0002 0003 000Q4 2024 Company: 2 293 € Industry median: 1 178 €Q1 2025 Company: 2 578 € Industry median: 1 177 €Q1·25Q2 2025 Company: 1 583 € Industry median: 1 194 €Q3 2025 Company: 2 602 € Industry median: 1 250 €Q3·25Q4 2025 Company: 2 087 € Industry median: 1 270 €Q1 2026 Company: 1 849 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 773 € Industry median: 1 197 €Q3 2026 Company: 1 633 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 8 · +0.0% vs Q2 2026
0246810Q4 2023 Company: 6Q4·23Q1 2024 Company: 6Q2 2024 Company: 6Q2·24Q3 2024 Company: 7Q4 2024 Company: 7Q4·24Q1 2025 Company: 7Q2 2025 Company: 10Q2·25Q3 2025 Company: 8Q4 2025 Company: 8Q4·25Q1 2026 Company: 8Q2 2026 Company: 8Q2·26Q3 2026 Company: 8Q3·260246810Q4 2024 Company: 7Q1 2025 Company: 7Q1·25Q2 2025 Company: 10Q3 2025 Company: 8Q3·25Q4 2025 Company: 8Q1 2026 Company: 8Q1·26Q2 2026 Company: 8Q3 2026 Company: 8Q3·26
State taxes, € Q3 2026: 12 888 € · −55.9% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 21 848 €Q4·23Q1 2024 Company: 20 094 €Q2 2024 Company: 17 662 €Q2·24Q3 2024 Company: 22 686 €Q4 2024 Company: 29 479 €Q4·24Q1 2025 Company: 37 825 €Q2 2025 Company: 20 899 €Q2·25Q3 2025 Company: 33 728 €Q4 2025 Company: 34 967 €Q4·25Q1 2026 Company: 37 390 €Q2 2026 Company: 29 209 €Q2·26Q3 2026 Company: 12 888 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 29 479 €Q1 2025 Company: 37 825 €Q1·25Q2 2025 Company: 20 899 €Q3 2025 Company: 33 728 €Q3·25Q4 2025 Company: 34 967 €Q1 2026 Company: 37 390 €Q1·26Q2 2026 Company: 29 209 €Q3 2026 Company: 12 888 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 311 788 12 888 13 060 8
Q2 2026 398 217 29 209 14 182 8
Q1 2026 265 065 37 390 14 795 8
Q4 2025 428 663 34 967 16 694 8
Q3 2025 278 666 33 728 20 815 8
Q2 2025 207 918 20 899 15 828 10
Q1 2025 321 878 37 825 18 049 7
Q4 2024 358 907 29 479 16 049 7
Q3 2024 253 537 22 686 15 796 7
Q2 2024 292 871 17 662 15 427 6
Q1 2024 268 895 20 094 16 456 6
Q4 2023 309 633 21 848 14 730 6
Q3 2023 426 339 24 108 11 443 7
Q2 2023 297 164 21 928 7 460 9
Q1 2023 270 111 21 730 17 434 5
Q4 2022 369 425 23 868 19 772 5
Q3 2022 303 185 32 185 22 150 5
Q2 2022 368 922 32 031 15 235 7
Q1 2022 243 944 18 587 13 916 5
Labour taxes per employee per month
544 €
Turnover per employee in the quarter
38 974 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 191 987 € · −3.6% vs 2024 · industry median 37 320 € · above 98% of the industry
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 706 550 € Industry median: 37 048 €20192020 Company: 720 358 € Industry median: 33 938 €20202021 Company: 1 280 837 € Industry median: 35 062 €20212022 Company: 1 306 260 € Industry median: 37 932 €20222023 Company: 1 307 003 € Industry median: 35 930 €20232024 Company: 1 237 111 € Industry median: 35 363 €20242025 Company: 1 191 987 € Industry median: 37 320 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 706 550 € Industry median: 37 048 €20192020 Company: 720 358 € Industry median: 33 938 €2021 Company: 1 280 837 € Industry median: 35 062 €20212022 Company: 1 306 260 € Industry median: 37 932 €2023 Company: 1 307 003 € Industry median: 35 930 €20232024 Company: 1 237 111 € Industry median: 35 363 €2025 Company: 1 191 987 € Industry median: 37 320 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 2 745 € · −96.0% vs 2024 · industry median 561 € · above 61% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 57 421 € Industry median: 1 029 €20192020 Company: 28 595 € Industry median: 506 €20202021 Company: 5 530 € Industry median: 784 €20212022 Company: 41 950 € Industry median: 822 €20222023 Company: 89 971 € Industry median: 580 €20232024 Company: 68 841 € Industry median: 431 €20242025 Company: 2 745 € Industry median: 561 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 57 421 € Industry median: 1 029 €20192020 Company: 28 595 € Industry median: 506 €2021 Company: 5 530 € Industry median: 784 €20212022 Company: 41 950 € Industry median: 822 €2023 Company: 89 971 € Industry median: 580 €20232024 Company: 68 841 € Industry median: 431 €2025 Company: 2 745 € Industry median: 561 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.2 % · −5.3 pp vs the year before · industry median 3.9 % · above 32% of the industry
02468102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8.1 % Industry median: 5.3 %20192020 Company: 4.0 % Industry median: 4.1 %20202021 Company: 0.4 % Industry median: 4.7 %20212022 Company: 3.2 % Industry median: 4.8 %20222023 Company: 6.9 % Industry median: 4.4 %20232024 Company: 5.6 % Industry median: 3.4 %20242025 Company: 0.2 % Industry median: 3.9 %202502468102018 Company: — Industry median: —2019 Company: 8.1 % Industry median: 5.3 %20192020 Company: 4.0 % Industry median: 4.1 %2021 Company: 0.4 % Industry median: 4.7 %20212022 Company: 3.2 % Industry median: 4.8 %2023 Company: 6.9 % Industry median: 4.4 %20232024 Company: 5.6 % Industry median: 3.4 %2025 Company: 0.2 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 955 423 € · +3.7% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 521 809 €20192020 Company: 538 538 €20202021 Company: 700 964 €20212022 Company: 782 613 €20222023 Company: 834 547 €20232024 Company: 921 307 €20242025 Company: 955 423 €202502004006008001 0002018 Company: —2019 Company: 521 809 €20192020 Company: 538 538 €2021 Company: 700 964 €20212022 Company: 782 613 €2023 Company: 834 547 €20232024 Company: 921 307 €2025 Company: 955 423 €2025
Equity, € thousand 2025: 312 250 € · +0.9% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 194 046 €20192020 Company: 127 794 €20202021 Company: 107 190 €20212022 Company: 149 140 €20222023 Company: 239 111 €20232024 Company: 309 507 €20242025 Company: 312 250 €202501002003004002018 Company: —2019 Company: 194 046 €20192020 Company: 127 794 €2021 Company: 107 190 €20212022 Company: 149 140 €2023 Company: 239 111 €20232024 Company: 309 507 €2025 Company: 312 250 €2025
Employees 2025: 9 · +28.6% vs 2024 · industry median 1 · above 93% of the industry
02468102016 Company: 6 Industry median: —20162017 Company: 6 Industry median: —20172018 Company: 7 Industry median: 220182019 Company: 6 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 6 Industry median: 220222023 Company: 7 Industry median: 120232024 Company: 7 Industry median: 120242025 Company: 9 Industry median: 1202502468102018 Company: 7 Industry median: 22019 Company: 6 Industry median: 220192020 Company: 5 Industry median: 22021 Company: 5 Industry median: 220212022 Company: 6 Industry median: 22023 Company: 7 Industry median: 120232024 Company: 7 Industry median: 12025 Company: 9 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 191 987 2 745 170 781 955 423 312 250 9
2024 1 237 111 68 841 152 102 921 307 309 507 7
2023 1 307 003 89 971 133 427 834 547 239 111 7
2022 1 306 260 41 950 182 492 782 613 149 140 6
2021 1 280 837 5 530 113 932 700 964 107 190 5
2020 720 358 28 595 68 129 538 538 127 794 5
2019 706 550 57 421 109 977 521 809 194 046 6
2018 — — — — — 7
2017 — — — — — 6
2016 — — — — — 6
2015 — — — — — 6
2014 — — — — — 6
2013 — — — — — 4
2012 — — — — — 5
2011 — — — — — 4
2010 — — — — — 5
2009 — — — — — 12
2008 — — — — — 18
2007 — — — — — 13
2006 — — — — — 10
2005 — — — — — 10
2004 — — — — — 10
2003 — — — — — 10
2002 — — — — — 10
2001 — — — — — 10
2000 — — — — — 10
1999 — — — — — 6
1998 — — — — — 5

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
0.2 %
Net profit / revenue
Return on equity (ROE)
0.9 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
32.7 %
Equity / assets
Debt ratio
67.3 %
Liabilities / assets
Current ratio
2.50
Current assets / current liabilities
Revenue per employee
132 443 €
Revenue / average full-time employees
Labour cost per employee per month
1 581 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 16 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 6 Oct 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 500 000 EEK Aktsiaselts SEB Eesti Ühispank 7 Dec 2005 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 40005903 / 12
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40005903 / 11
9 Dec 2019
Amendment entry In force
9 Dec 2019
PDF
Ä 40005903 / 10
20 Apr 2018
Amendment entry In force
20 Apr 2018
PDF
Ä 40005903 / 9
13 Mar 2018
Amendment entry In force
13 Mar 2018
PDF
Ä 40005903 / M3
6 Feb 2018
Ruling to eliminate deficiencies 8 Mar 2018 In force
6 Feb 2018
PDF
Ä 40005903 / 8
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40005903 / 7
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40005903 / 6
24 Jan 2012
Amendment entry In force
24 Jan 2012
PDF
Ä 5903 / 5
3 Dec 2008
Deletion of activities from the registry card In force
9 Dec 2008
PDF
Ä 5903 / 4
4 Apr 2006
Transformation entry without a new registry card In force
4 Apr 2006
PDF
K 18080 / 2
4 Apr 2006
Compliance with Commercial Code § 33 (7.1) In force
4 Apr 2006
PDF
K 18080
7 Dec 2005
Commercial pledge entered In force PDF
Ä 5903 / 3
24 Jan 2003
Entry decision on the register’s own initiative In force PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data