Neoplaan OÜ

Active Registry code 12097878 OÜ Kostivere alevik Registered 28 Apr 2011
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Neoplaan OÜ is a OÜ based in Kostivere alevik, registry code 12097878, status: active. Main activity: Other specialised construction activities. According to EMTA, turnover for Q3 2026 was €16 042 with employees.

Turnover
16 042 €
↑ 11.2% vs Q2 2026
State taxes
3 800 €
↑ 11.3% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 16 042 €
    industry median 23 017 € · companies in the industry: 6 974

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 16 042 € · +11.2% vs Q2 2026 · industry median 23 017 € · above 40% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 13 350 € Industry median: 23 403 €Q4·23Q1 2024 Company: 12 450 € Industry median: 16 922 €Q2 2024 Company: 12 875 € Industry median: 18 660 €Q2·24Q3 2024 Company: 12 825 € Industry median: 21 547 €Q4 2024 Company: 12 745 € Industry median: 23 300 €Q4·24Q1 2025 Company: 13 050 € Industry median: 17 914 €Q2 2025 Company: 13 750 € Industry median: 20 215 €Q2·25Q3 2025 Company: 13 425 € Industry median: 22 700 €Q4 2025 Company: 14 283 € Industry median: 23 111 €Q4·25Q1 2026 Company: 13 660 € Industry median: 17 425 €Q2 2026 Company: 14 430 € Industry median: 20 462 €Q2·26Q3 2026 Company: 16 042 € Industry median: 23 017 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 12 745 € Industry median: 23 300 €Q1 2025 Company: 13 050 € Industry median: 17 914 €Q1·25Q2 2025 Company: 13 750 € Industry median: 20 215 €Q3 2025 Company: 13 425 € Industry median: 22 700 €Q3·25Q4 2025 Company: 14 283 € Industry median: 23 111 €Q1 2026 Company: 13 660 € Industry median: 17 425 €Q1·26Q2 2026 Company: 14 430 € Industry median: 20 462 €Q3 2026 Company: 16 042 € 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.

State taxes, € Q3 2026: 3 800 € · +11.3% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 11 392 €Q4·23Q1 2024 Company: 2 621 €Q2 2024 Company: 2 794 €Q2·24Q3 2024 Company: 2 783 €Q4 2024 Company: 11 507 €Q4·24Q1 2025 Company: 2 831 €Q2 2025 Company: 2 919 €Q2·25Q3 2025 Company: 3 090 €Q4 2025 Company: 3 384 €Q4·25Q1 2026 Company: 3 230 €Q2 2026 Company: 3 413 €Q2·26Q3 2026 Company: 3 800 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 11 507 €Q1 2025 Company: 2 831 €Q1·25Q2 2025 Company: 2 919 €Q3 2025 Company: 3 090 €Q3·25Q4 2025 Company: 3 384 €Q1 2026 Company: 3 230 €Q1·26Q2 2026 Company: 3 413 €Q3 2026 Company: 3 800 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 16 042 3 800 — —
Q2 2026 14 430 3 413 — —
Q1 2026 13 660 3 230 — —
Q4 2025 14 283 3 384 — —
Q3 2025 13 425 3 090 — —
Q2 2025 13 750 2 919 — —
Q1 2025 13 050 2 831 — —
Q4 2024 12 745 11 507 853 —
Q3 2024 12 825 2 783 — —
Q2 2024 12 875 2 794 — —
Q1 2024 12 450 2 621 — —
Q4 2023 13 350 11 392 35 —
Q3 2023 12 450 2 435 — —
Q2 2023 12 860 2 544 — —
Q1 2023 9 010 1 992 175 —
Q4 2022 2 053 1 039 525 —
Q3 2022 1 800 988 525 —
Q2 2022 2 120 1 294 824 —
Q1 2022 1 600 819 527 —

Financials by year

2016 – 2025
Net profit, € 2025: 98 377 € · +108.4% vs 2024 · industry median 561 € · above 98% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 26 501 € Industry median: 1 030 €20192020 Company: 21 162 € Industry median: 507 €20202021 Company: 44 338 € Industry median: 785 €20212022 Company: 83 708 € Industry median: 823 €20222023 Company: 43 137 € Industry median: 581 €20232024 Company: 47 205 € Industry median: 432 €20242025 Company: 98 377 € Industry median: 561 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 26 501 € Industry median: 1 030 €20192020 Company: 21 162 € Industry median: 507 €2021 Company: 44 338 € Industry median: 785 €20212022 Company: 83 708 € Industry median: 823 €2023 Company: 43 137 € Industry median: 581 €20232024 Company: 47 205 € Industry median: 432 €2025 Company: 98 377 € 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.

Assets, € thousand 2025: 236 886 € · +71.2% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 58 874 €20192020 Company: 53 131 €20202021 Company: 70 918 €20212022 Company: 118 322 €20222023 Company: 126 883 €20232024 Company: 138 329 €20242025 Company: 236 886 €20250501001502002502018 Company: —2019 Company: 58 874 €20192020 Company: 53 131 €2021 Company: 70 918 €20212022 Company: 118 322 €2023 Company: 126 883 €20232024 Company: 138 329 €2025 Company: 236 886 €2025
Equity, € thousand 2025: 235 735 € · +71.6% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 49 654 €20192020 Company: 51 638 €20202021 Company: 55 587 €20212022 Company: 117 904 €20222023 Company: 126 006 €20232024 Company: 137 358 €20242025 Company: 235 735 €20250501001502002502018 Company: —2019 Company: 49 654 €20192020 Company: 51 638 €2021 Company: 55 587 €20212022 Company: 117 904 €2023 Company: 126 006 €20232024 Company: 137 358 €2025 Company: 235 735 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 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, € Assets, € Equity, € Employees
2025 — 98 377 236 886 235 735 0
2024 — 47 205 138 329 137 358 0
2023 — 43 137 126 883 126 006 0
2022 — 83 708 118 322 117 904 0
2021 — 44 338 70 918 55 587 0
2020 — 21 162 53 131 51 638 0
2019 — 26 501 58 874 49 654 0
2018 — — — — 0
2017 — — — — 0
2016 — — — — 0
2015 — — — — 1
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 2025

Return on equity (ROE)
41.7 %
Net profit / equity
Return on assets (ROA)
41.5 %
Net profit / assets
Equity ratio
99.5 %
Equity / assets
Debt ratio
0.5 %
Liabilities / assets
Current ratio
66.23
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 22 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 11 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 4 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 19 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 Jun 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)

  • 43999Other specialised construction activities Main
Rulings
Number, date Title Deadline State Document
Ä 10155624 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10155624 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10155624 / 3
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10155624 / 2
10 Apr 2012
Amendment entry In force
10 Apr 2012
PDF
Ä 10155624 / M1
4 Apr 2012
Ruling to eliminate deficiencies 29 Apr 2012 In force
4 Apr 2012
PDF
Ä 10155624
28 Apr 2011
First entry In force
28 Apr 2011
PDF

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