Homeplan OÜ

Active Registry code 12030710 OÜ Tallinn Registered 17 Dec 2010
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Homeplan OÜ is a OÜ based in Tallinn, registry code 12030710, status: active. Main activity: Intermediation service activities for real estate activities. According to EMTA, turnover for Q3 2026 was €7 976 with employees.

Turnover
7 976 €
↑ 855.2% vs Q2 2026
State taxes
5 488 €
↓ 22.7% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 7 976 €
    industry median 15 029 € · companies in the industry: 7 444
  • Revenue · 2024 36 847 €
    industry median 12 863 € · companies in the industry: 31 545
  • Net profit margin · 2024 91.7 %
    industry median 5.9 % · companies in the industry: 25 591

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 7 976 € · +855.2% vs Q2 2026 · industry median 15 029 € · above 37% of the industry
0255075100125Q4 2023 Company: 16 140 € Industry median: 14 894 €Q4·23Q1 2024 Company: 4 316 € Industry median: 15 029 €Q2 2024 Company: 9 755 € Industry median: 14 045 €Q2·24Q3 2024 Company: 14 826 € Industry median: 14 441 €Q4 2024 Company: 8 712 € Industry median: 14 605 €Q4·24Q1 2025 Company: 10 830 € Industry median: 14 686 €Q2 2025 Company: 33 595 € Industry median: 14 302 €Q2·25Q3 2025 Company: 17 179 € Industry median: 14 276 €Q4 2025 Company: 8 710 € Industry median: 14 465 €Q4·25Q1 2026 Company: 106 717 € Industry median: 14 753 €Q2 2026 Company: 835 € Industry median: 14 601 €Q2·26Q3 2026 Company: 7 976 € Industry median: 15 029 €Q3·260255075100125Q4 2024 Company: 8 712 € Industry median: 14 605 €Q1 2025 Company: 10 830 € Industry median: 14 686 €Q1·25Q2 2025 Company: 33 595 € Industry median: 14 302 €Q3 2025 Company: 17 179 € Industry median: 14 276 €Q3·25Q4 2025 Company: 8 710 € Industry median: 14 465 €Q1 2026 Company: 106 717 € Industry median: 14 753 €Q1·26Q2 2026 Company: 835 € Industry median: 14 601 €Q3 2026 Company: 7 976 € Industry median: 15 029 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 5 488 € · −22.7% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 755 €Q4·23Q1 2024 Company: 2 358 €Q2 2024 Company: 249 €Q2·24Q3 2024 Company: 2 266 €Q4 2024 Company: 544 €Q4·24Q1 2025 Company: 1 386 €Q2 2025 Company: 2 311 €Q2·25Q3 2025 Company: 4 094 €Q4 2025 Company: 63 €Q4·25Q1 2026 Company: 6 975 €Q2 2026 Company: 7 102 €Q2·26Q3 2026 Company: 5 488 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 544 €Q1 2025 Company: 1 386 €Q1·25Q2 2025 Company: 2 311 €Q3 2025 Company: 4 094 €Q3·25Q4 2025 Company: 63 €Q1 2026 Company: 6 975 €Q1·26Q2 2026 Company: 7 102 €Q3 2026 Company: 5 488 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 7 976 5 488 — —
Q2 2026 835 7 102 — —
Q1 2026 106 717 6 975 — —
Q4 2025 8 710 63 — —
Q3 2025 17 179 4 094 — —
Q2 2025 33 595 2 311 — —
Q1 2025 10 830 1 386 — —
Q4 2024 8 712 544 — —
Q3 2024 14 826 2 266 — —
Q2 2024 9 755 249 — —
Q1 2024 4 316 2 358 — —
Q4 2023 16 140 755 — —
Q3 2023 7 285 886 — —
Q2 2023 7 297 682 — —
Q1 2023 3 777 396 — —
Q4 2022 8 475 506 — —
Q3 2022 3 394 4 285 — —
Q2 2022 2 625 1 422 — —
Q1 2022 4 482 2 172 — —

Financials by year

2015 – 2024
Revenue, € thousand 2024: 36 847 € · +14.0% vs 2023 · industry median 12 863 € · above 74% of the industry
0501001502015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 84 971 € Industry median: 10 800 €20192020 Company: 136 557 € Industry median: 10 586 €20202021 Company: 55 705 € Industry median: 11 162 €20212022 Company: 18 408 € Industry median: 11 792 €20222023 Company: 32 335 € Industry median: 12 224 €20232024 Company: 36 847 € Industry median: 12 863 €20240501001502017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 84 971 € Industry median: 10 800 €2020 Company: 136 557 € Industry median: 10 586 €20202021 Company: 55 705 € Industry median: 11 162 €2022 Company: 18 408 € Industry median: 11 792 €20222023 Company: 32 335 € Industry median: 12 224 €2024 Company: 36 847 € Industry median: 12 863 €2024
  • Company
  • Industry median

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

Net profit, € 2024: 33 771 € · +229.6% vs 2023 · industry median 256 € · above 88% of the industry
-60 000-40 000-20 000020 00040 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30 733 € Industry median: 205 €20192020 Company: 15 590 € Industry median: 175 €20202021 Company: -44 008 € Industry median: 250 €20212022 Company: -2 445 € Industry median: 161 €20222023 Company: -26 064 € Industry median: 154 €20232024 Company: 33 771 € Industry median: 256 €2024-60 000-40 000-20 000020 00040 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 30 733 € Industry median: 205 €2020 Company: 15 590 € Industry median: 175 €20202021 Company: -44 008 € Industry median: 250 €2022 Company: -2 445 € Industry median: 161 €20222023 Company: -26 064 € Industry median: 154 €2024 Company: 33 771 € Industry median: 256 €2024
  • Company
  • Industry median

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

Net profit margin, % 2024: 91.7 % · +172.3 pp vs the year before · industry median 5.9 % · above 90% of the industry
-100-500501002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 36.2 % Industry median: 5.7 %20192020 Company: 11.4 % Industry median: 5.6 %20202021 Company: -79.0 % Industry median: 7.4 %20212022 Company: -13.3 % Industry median: 5.9 %20222023 Company: -80.6 % Industry median: 5.2 %20232024 Company: 91.7 % Industry median: 5.9 %2024-100-500501002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 36.2 % Industry median: 5.7 %2020 Company: 11.4 % Industry median: 5.6 %20202021 Company: -79.0 % Industry median: 7.4 %2022 Company: -13.3 % Industry median: 5.9 %20222023 Company: -80.6 % Industry median: 5.2 %2024 Company: 91.7 % Industry median: 5.9 %2024
  • Company
  • Industry median

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

Assets, € thousand 2024: 138 443 € · +28.3% vs 2023
0501001502002502015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 175 596 €20192020 Company: 240 696 €20202021 Company: 168 449 €20212022 Company: 172 358 €20222023 Company: 107 873 €20232024 Company: 138 443 €20240501001502002502017 Company: —2018 Company: —20182019 Company: 175 596 €2020 Company: 240 696 €20202021 Company: 168 449 €2022 Company: 172 358 €20222023 Company: 107 873 €2024 Company: 138 443 €2024
Equity, € thousand 2024: 69 598 € · +94.3% vs 2023
02550751001252015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 92 754 €20192020 Company: 108 344 €20202021 Company: 64 336 €20212022 Company: 61 891 €20222023 Company: 35 827 €20232024 Company: 69 598 €202402550751001252017 Company: —2018 Company: —20182019 Company: 92 754 €2020 Company: 108 344 €20202021 Company: 64 336 €2022 Company: 61 891 €20222023 Company: 35 827 €2024 Company: 69 598 €2024
Employees 2024: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02015 Company: 0 Industry median: —20152016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120240.00.20.40.60.81.02017 Company: 1 Industry median: —2018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 12020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 12022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 12024 Company: 0 Industry median: 12024
  • Company
  • Industry median

Industry: Real estate 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
2024 36 847 33 771 0 138 443 69 598 0
2023 32 335 -26 064 0 107 873 35 827 0
2022 18 408 -2 445 0 172 358 61 891 0
2021 55 705 -44 008 1 194 168 449 64 336 1
2020 136 557 15 590 3 453 240 696 108 344 1
2019 84 971 30 733 0 175 596 92 754 0
2018 — — — — — 0
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 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
91.7 %
Net profit / revenue
Return on equity (ROE)
48.5 %
Net profit / equity
Return on assets (ROA)
24.4 %
Net profit / assets
Equity ratio
50.3 %
Equity / assets
Debt ratio
49.7 %
Liabilities / assets
Current ratio
0.94
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 14 Nov 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 20 Sep 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 Nov 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 6 Jun 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 Dec 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68311Intermediation service activities for real estate activities Main
Rulings
Number, date Title Deadline State Document
Ä 10150759 / M5
29 Oct 2026
Warning of a fine: annual report not filed 28 Nov 2026 In force
29 Oct 2026
PDF
Ä 10150759 / M4
15 Aug 2024
Fine for not filing the report 30 Aug 2024 In force
31 Aug 2024
PDF
Ä 10150759 / M3
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 In force
9 Jul 2024
PDF
Ä 10150759 / 12
15 Apr 2024
Amendment entry In force
15 Apr 2024
PDF
Ä 10150759 / 11
15 Apr 2024
Amendment entry In force
15 Apr 2024
PDF
Ä 10150759 / M2
10 Nov 2023
Fine for not filing the report 25 Nov 2023 Deficiencies eliminated
27 Nov 2023
PDF
Ä 10150759 / M1
5 Oct 2023
Warning of a fine: annual report not filed 4 Nov 2023 Deficiencies eliminated
27 Nov 2023
PDF
Ä 10150759 / 10
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10150759 / 9
13 Mar 2023
Amendment entry In force
13 Mar 2023
PDF
Ä 10150759 / 8
9 Mar 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
9 Mar 2023
PDF
Ä 10150759 / 7
19 Jan 2021
Amendment entry In force
19 Jan 2021
PDF
Ä 10150759 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10150759 / 5
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10150759 / 4
22 Sep 2016
Amendment under Commercial Code § 525 (2) In force
22 Sep 2016
PDF
Ä 10150759 / 3
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10150759 / 2
4 Aug 2016
Amendment entry In force
4 Aug 2016
PDF
Ä 10150759
17 Dec 2010
First entry In force
17 Dec 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data