Finantsplaan OÜ
Active Registry code 11571510
OÜ Tartu linn Registered 2 Feb 2009
Finantsplaan OÜ is a OÜ based in Tartu linn, registry code 11571510, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €6 064 with 1 employees.
Turnover
6 064 €
↑ 25.5% vs Q2 2026
State taxes
2 434 €
↑ 7.9% vs Q2 2026
Labour taxes
1 450 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 6 064 €above 32% of companiesindustry median 13 705 € · companies in the industry: 4 338
- Labour taxes per employee 1 450 €above 44% of companiesindustry median 1 649 € · companies in the industry: 1 689
- Revenue · 2024 29 506 €above 65% of companiesindustry median 10 766 € · companies in the industry: 9 943
- Net profit margin · 2024 17.9 %above 45% of companiesindustry median 25.0 % · companies in the industry: 6 662
Taxes and turnover
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 6 064 | 2 434 | 1 450 | 1 |
| Q2 2026 | 4 832 | 2 256 | 1 450 | 1 |
| Q1 2026 | 6 278 | 2 916 | 1 575 | 1 |
| Q4 2025 | 6 667 | 3 029 | 1 825 | 1 |
| Q3 2025 | 4 517 | 2 585 | 1 825 | 1 |
| Q2 2025 | 9 550 | 3 501 | 1 825 | 1 |
| Q1 2025 | 6 169 | 4 017 | 1 796 | 1 |
| Q4 2024 | 10 853 | 3 760 | 1 666 | 1 |
| Q3 2024 | 8 491 | 3 101 | 1 630 | 1 |
| Q2 2024 | 5 380 | 2 660 | 1 511 | 1 |
| Q1 2024 | 3 883 | 2 067 | 1 472 | 1 |
| Q4 2023 | 2 862 | 1 583 | 1 212 | 1 |
| Q3 2023 | 10 841 | 2 998 | 1 082 | 1 |
| Q2 2023 | 1 441 | 846 | 828 | 1 |
| Q1 2023 | 6 216 | 1 127 | — | 1 |
| Q4 2022 | 13 479 | 2 543 | — | — |
| Q3 2022 | 6 684 | 1 033 | — | — |
| Q2 2022 | 1 674 | 249 | — | — |
| Q1 2022 | 5 702 | 983 | — | — |
Labour taxes per employee per month
483 €
Turnover per employee in the quarter
6 064 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2024 | 29 506 | 5 281 | 12 912 | 32 526 | 29 931 | 1 |
| 2023 | 21 558 | -319 | 8 831 | 30 033 | 29 651 | 1 |
| 2022 | 26 469 | 5 279 | 0 | 30 197 | 29 970 | 0 |
| 2021 | 11 690 | 1 079 | 201 | 25 017 | 24 691 | 0 |
| 2020 | 17 873 | -149 | 195 | 24 349 | 23 612 | 0 |
| 2019 | 19 468 | 11 095 | 0 | 24 418 | 23 761 | 0 |
| 2018 | — | — | — | — | — | 0 |
| 2017 | — | — | — | — | — | 0 |
| 2016 | — | — | — | — | — | 0 |
| 2015 | — | — | — | — | — | 0 |
| 2014 | — | — | — | — | — | 0 |
| 2013 | — | — | — | — | — | 0 |
| 2012 | — | — | — | — | — | 0 |
| 2011 | — | — | — | — | — | 0 |
| 2010 | — | — | — | — | — | 0 |
| 2009 | — | — | — | — | — | 0 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
17.9 %
Net profit / revenue
Return on equity (ROE)
17.6 %
Net profit / equity
Return on assets (ROA)
16.2 %
Net profit / assets
Equity ratio
92.0 %
Equity / assets
Debt ratio
8.0 %
Liabilities / assets
Current ratio
12.53
Current assets / current liabilities
Revenue per employee
29 506 €
Revenue / average full-time employees
Labour cost per employee per month
1 076 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 4 Mar 2026 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 8 Aug 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 23 Apr 2024 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 11 Apr 2024 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 4 Apr 2024 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 1 Jul 2021 | Company’s own | e-Äriregister |
Board
- Jaak LepikBoard member · since 1 Sep 2023
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Jaak LepikNatural person · 2 556 €
Beneficial owners
- Jaak LepikDirect ownership · since 4 Sep 2023
Founders and other persons
- Jaak LepikFounder · 40 000 € · 2 Feb 2009
Related companies
Activities (EMTAK)
- 70201Business and other management consultancy activities Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20043331 / M12 8 Oct 2026 |
Warning of a fine: annual report not filed | 7 Nov 2026 | In force 8 Oct 2026 |
|
| Ä 20043331 / M11 3 Feb 2026 |
Warning of a fine: annual report not filed | 5 Mar 2026 | Deficiencies eliminated 5 Mar 2026 |
|
| Ä 20043331 / M10 8 Jul 2024 |
Warning of a fine: annual report not filed | 7 Aug 2024 | Deficiencies eliminated 8 Aug 2024 |
|
| Ä 20043331 / M9 19 Feb 2024 |
Repeated fine for not filing the report | 5 Mar 2024 | Deficiencies eliminated 24 Apr 2024 |
|
| Ä 20043331 / 13 15 Jan 2024 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 15 Jan 2024 |
||
| Ä 20043331 / M8 28 Nov 2023 |
Fine for not filing the report | 13 Dec 2023 | Deficiencies eliminated 24 Apr 2024 |
|
| Ä 20043331 / M7 28 Sep 2023 |
Warning of a fine: annual report not filed | 28 Oct 2023 | Deficiencies eliminated 24 Apr 2024 |
|
| Ä 20043331 / 12 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 20043331 / 11 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 20043331 / M6 29 Aug 2023 |
Ruling to eliminate deficiencies | Deficiencies eliminated 1 Sep 2023 |
||
| Ä 20043331 / M5 12 May 2021 |
Public service of a ruling in Ametlikud Teadaanded | In force 12 May 2021 |
||
| Ä 20043331 / M4 27 Apr 2021 |
Warning of a fine: annual report not filed | 27 May 2021 | Deficiencies eliminated 1 Jul 2021 |
|
| Ä 20043331 / 10 30 Jan 2020 |
Amendment entry | In force 30 Jan 2020 |
||
| Ä 20043331 / M3 22 Mar 2018 |
Warning of deletion from the register: annual report not filed | 24 Sep 2018 | Deficiencies eliminated 15 Aug 2018 |
|
| Ä 20043331 / 9 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 20043331 / 8 22 Dec 2017 |
Amendment entry | In force 22 Dec 2017 |
||
| Ä 20043331 / 7 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 20043331 / 6 18 Nov 2014 |
Amendment entry | In force 18 Nov 2014 |
||
| Ä 20043331 / 5 25 Jun 2014 |
Amendment under Commercial Code § 525 (2) | In force 25 Jun 2014 |
||
| Ä 20043331 / 4 25 Jun 2014 |
Amendment entry | In force 25 Jun 2014 |
||
| Ä 20043331 / M2 2 Jun 2014 |
Warning of deletion from the register: annual report not filed | 29 Nov 2014 | Deficiencies eliminated 29 Jun 2014 |
|
| Ä 20043331 / M1 29 Feb 2012 |
Warning of deletion from the register: annual report not filed | 29 Aug 2012 | Deficiencies eliminated 10 Jul 2012 |
|
| Ä 20043331 / 3 27 Dec 2011 |
Amendment entry | In force 27 Dec 2011 |
||
| Ä 20043331 / 2 17 Mar 2011 |
Amendment entry | In force 17 Mar 2011 |
||
| Ä 43331 2 Feb 2009 |
First entry | In force 2 Feb 2009 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data