Composite Plus OÜ
Active Registry code 12041793
OÜ Laheküla Registered 13 Jan 2011
Composite Plus OÜ is a OÜ based in Laheküla, registry code 12041793, status: active. Main activity: Processing and finishing of plastic products. According to EMTA, turnover for Q3 2026 was €473 878 with 19 employees.
Turnover
473 878 €
↓ 38.3% vs Q2 2026
State taxes
86 710 €
↑ 59.9% vs Q2 2026
Labour taxes
92 955 €
↑ 47.5% vs Q2 2026
Employees
19
−2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 473 878 €above 69% of companiesindustry median 106 485 € · companies in the industry: 208
- Labour taxes per employee 4 892 €above 95% of companiesindustry median 2 610 € · companies in the industry: 151
- Revenue · 2025 2.5 mn €above 82% of companiesindustry median 141 025 € · companies in the industry: 257
- Net profit margin · 2025 23.9 %above 87% of companiesindustry median 3.5 % · companies in the industry: 202
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of rubber and plastic products (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 | 473 878 | 86 710 | 92 955 | 19 |
| Q2 2026 | 768 047 | 54 217 | 63 019 | 21 |
| Q1 2026 | 598 298 | 60 996 | 65 226 | 21 |
| Q4 2025 | 624 728 | 42 310 | 69 665 | 20 |
| Q3 2025 | 544 158 | 189 382 | 83 432 | 21 |
| Q2 2025 | 577 238 | 35 460 | 66 758 | 21 |
| Q1 2025 | 737 207 | 149 319 | 77 830 | 20 |
| Q4 2024 | 597 963 | 26 037 | 58 080 | 22 |
| Q3 2024 | 653 264 | 81 631 | 85 456 | 20 |
| Q2 2024 | 653 418 | 5 113 | 51 124 | 14 |
| Q1 2024 | 239 646 | 28 720 | 56 689 | 15 |
| Q4 2023 | 774 761 | — | 48 921 | 16 |
| Q3 2023 | 326 436 | 29 535 | 60 536 | 16 |
| Q2 2023 | 937 119 | 66 288 | 57 166 | 15 |
| Q1 2023 | 654 082 | 39 172 | 52 608 | 15 |
| Q4 2022 | 663 272 | — | 37 163 | 17 |
| Q3 2022 | 361 364 | 106 950 | 48 054 | 13 |
| Q2 2022 | 790 335 | — | 34 063 | 16 |
| Q1 2022 | 742 387 | 84 992 | 43 351 | 14 |
Labour taxes per employee per month
1 631 €
Turnover per employee in the quarter
24 941 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of rubber and plastic products (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 |
|---|---|---|---|---|---|---|
| 2025 | 2 524 161 | 604 059 | 688 430 | 2 562 724 | 2 337 274 | 21 |
| 2024 | 2 119 746 | 239 191 | 588 628 | 2 634 877 | 2 273 215 | 19 |
| 2023 | 2 523 902 | 924 071 | 505 912 | 3 026 921 | 2 830 290 | 15 |
| 2022 | 2 260 642 | 158 438 | 410 513 | 2 521 071 | 2 228 800 | 15 |
| 2021 | 2 406 853 | 1 039 252 | 285 084 | 3 160 785 | 2 850 362 | 13 |
| 2020 | 1 333 105 | 373 036 | 217 992 | 2 385 243 | 2 048 440 | 12 |
| 2019 | 1 647 833 | 449 683 | 271 629 | 2 459 039 | 1 885 404 | 13 |
| 2018 | — | — | — | — | — | 15 |
| 2017 | — | — | — | — | — | 15 |
| 2016 | — | — | — | — | — | 11 |
| 2015 | — | — | — | — | — | 7 |
| 2014 | — | — | — | — | — | 3 |
| 2013 | — | — | — | — | — | 2 |
| 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 2025
Net profit margin
23.9 %
Net profit / revenue
Return on equity (ROE)
25.8 %
Net profit / equity
Return on assets (ROA)
23.6 %
Net profit / assets
Equity ratio
91.2 %
Equity / assets
Debt ratio
8.8 %
Liabilities / assets
Current ratio
3.63
Current assets / current liabilities
Revenue per employee
120 198 €
Revenue / average full-time employees
Labour cost per employee per month
2 732 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 28 Apr 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 9 May 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 16 Apr 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 16 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 9 Mar 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 31 May 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 27 Apr 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 1 | 12 000 € | Swedbank AS | 14 Jul 2016 – in force |
Board
- Andi TammBoard member · since 13 Jan 2011
- Andres RandBoard member · since 13 Jan 2011
- Tanel ŠmalkoBoard member · since 30 Oct 2019
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- OÜ DEJURELegal person · 11358087 · 900 €
- Andres RandNatural person · 900 €
- Andi TammNatural person · 900 €
Beneficial owners
- Tanel ŠmalkoIndirect ownership · since 31 May 2021
- Andi TammDirect ownership · since 22 Oct 2018
- Andres RandDirect ownership · since 22 Oct 2018
Founders and other persons
- Andi TammFounder · 900 € · 13 Jan 2011
- Andres RandFounder · 900 € · 13 Jan 2011
- KSENIA SEINFounder · 900 € · 13 Jan 2011
- osaühing Audit EGAudit firm · 18 Apr 2018
Related companies
Activities (EMTAK)
- 22251Processing and finishing of plastic products Main
- 35141Distribution of electricity
- 68201Rental and operating of own or leased real estate
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 30045145 / 11 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 30045145 / 10 2 Jun 2020 |
Amendment entry | In force 2 Jun 2020 |
||
| Ä 30045145 / 9 30 Oct 2019 |
Amendment entry | In force 30 Oct 2019 |
||
| Ä 30045145 / 8 27 Jun 2018 |
Amendment entry | In force 27 Jun 2018 |
||
| Ä 30045145 / 7 13 Feb 2018 |
Amendment entry | In force 13 Feb 2018 |
||
| Ä 30045145 / 6 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 30045145 / 5 1 Dec 2017 |
Amendment entry | In force 1 Dec 2017 |
||
| K 30045145 / 4 14 Jul 2016 |
Commercial pledge entered | In force 14 Jul 2016 |
||
| Ä 30045145 / 3 31 May 2016 |
Amendment entry | In force 31 May 2016 |
||
| Ä 30045145 / M3 26 May 2016 |
Ruling to eliminate deficiencies | 25 Jun 2016 | Deficiencies eliminated 31 May 2016 |
|
| Ä 30045145 / 2 19 Apr 2016 |
Amendment entry | In force 19 Apr 2016 |
||
| Ä 30045145 / M2 18 Apr 2016 |
Ruling to eliminate deficiencies | 8 May 2016 | Deficiencies eliminated 18 Apr 2016 |
|
| Ä 30045145 / M1 15 Apr 2016 |
Ruling to eliminate deficiencies | 15 May 2016 | Deficiencies eliminated 18 Apr 2016 |
|
| Ä 30045145 13 Jan 2011 |
First entry | In force 13 Jan 2011 |
Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data