osaühing Sommerplaan

Active Registry code 10488913 OÜ Tallinn Registered 14 Sep 1998

osaühing Sommerplaan is a OÜ based in Tallinn, registry code 10488913, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €24 780 with 2 employees.

Turnover

24 780 €

↓ 35.8% vs Q2 2026

State taxes

4 191 €

↑ 52.5% vs Q2 2026

Labour taxes

669 €

↑ 0.0% vs Q2 2026

Employees

±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

Turnover · Q3 2026 24 780 €

above 36% of companies

industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee 335 €

above 5% of companies

industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025 63 260 €

above 50% of companies

industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025 -19.2 %

above 11% of companies

industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € Q3 2026: 24 780 € · −35.8% vs Q2 2026 · industry median 60 065 € · above 36% of the industry

Company
Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 335 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 5% of the industry

Company
Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 4 191 € · +52.5% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	24 780	4 191	669	2
Q2 2026	38 581	2 748	669	2
Q1 2026	21 864	3 585	807	2
Q4 2025	26 933	2 601	—	2
Q3 2025	21 396	3 079	1 189	2
Q2 2025	21 878	2 882	595	2
Q1 2025	26 424	2 518	560	2
Q4 2024	26 864	2 467	—	2
Q3 2024	27 037	3 721	775	2
Q2 2024	30 931	4 006	1 399	2
Q1 2024	17 463	3 255	700	2
Q4 2023	39 472	3 003	504	2
Q3 2023	21 212	4 132	664	2
Q2 2023	34 617	4 567	1 862	2
Q1 2023	24 481	4 100	1 432	2
Q4 2022	27 649	3 498	628	1
Q3 2022	36 922	4 837	1 813	1
Q2 2022	32 840	3 686	700	1
Q1 2022	24 765	4 300	1 399	1

Labour taxes per employee per month

112 €

Turnover per employee in the quarter

12 390 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € 2025: 63 260 € · −3.2% vs 2024 · industry median 63 691 € · above 50% of the industry

Company
Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -12 163 € · −8.1% vs 2024 · industry median 127 € · above 13% of the industry

Company
Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -19.2 % · −2.0 pp vs the year before · industry median 2.7 % · above 11% of the industry

Company
Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 35 197 € · −28.8% vs 2024

Equity, € 2025: 18 501 € · −39.7% vs 2024

Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry

Company
Industry median

Industry: Wholesale trade (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	63 260	-12 163	6 077	35 197	18 501	1
2024	65 352	-11 248	8 159	49 467	30 664	1
2023	80 450	3 375	8 900	52 019	41 912	1
2022	85 005	5 834	10 786	53 672	38 537	1
2021	90 246	11 669	8 229	45 625	32 704	1
2020	77 642	658	6 766	40 845	21 035	1
2019	81 194	3 298	3 643	43 007	20 377	1
2018	—	—	—	—	—	1
2017	—	—	—	—	—	1
2016	—	—	—	—	—	0
2015	—	—	—	—	—	1
2014	—	—	—	—	—	3
2013	—	—	—	—	—	1
2012	—	—	—	—	—	2
2011	—	—	—	—	—	2
2010	—	—	—	—	—	2
2009	—	—	—	—	—	0
2008	—	—	—	—	—	3
2007	—	—	—	—	—	2
2006	—	—	—	—	—	2
2005	—	—	—	—	—	2
2004	—	—	—	—	—	2
2003	—	—	—	—	—	2
2002	—	—	—	—	—	2
2001	—	—	—	—	—	2
2000	—	—	—	—	—	2
1999	—	—	—	—	—	2
1998	—	—	—	—	—	2

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

-19.2 %

Net profit / revenue

Return on equity (ROE)

-65.7 %

Net profit / equity

Return on assets (ROA)

-34.6 %

Net profit / assets

Equity ratio

52.6 %

Equity / assets

Debt ratio

47.4 %

Liabilities / assets

Current ratio

1.86

Current assets / current liabilities

Revenue per employee

63 260 €

Revenue / average full-time employees

Labour cost per employee per month

506 €

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	30 Jun 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	17 Jul 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	4 Jul 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	10 Jul 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	1 Jul 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	18 Aug 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	17 Nov 2020	Company’s own	e-Äriregister

Board

Heiki Suve
Board member · since 14 Sep 1998

Right of representation

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

Owners

Heiki Suve
Natural person · 60 000 €

100%

Beneficial owners

Heiki Suve
Direct ownership · since 18 Oct 2018

Founders and other persons

No other persons.

Activities (EMTAK)

46901Non-specialised wholesale trade Main

Rulings 5

All rulings (PDF)

Rulings
Number, date	Title	State	Document
Ä 10029425 / 6 1 Sep 2023	Amendment entry	In force 1 Sep 2023	PDF
Ä 10029425 / 5 16 Jan 2018	Amendment entry	In force 16 Jan 2018	PDF
Ä 10029425 / 4 7 Nov 2017	Amendment entry	In force 7 Nov 2017	PDF
Ä 10029425 / 3 31 Aug 2016	Amendment entry	In force 31 Aug 2016	PDF
Ä 29425 / 2 5 Jan 2009	Deletion of activities from the registry card	In force 8 Jan 2009	PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data