Concept Plus OÜ

Active Registry code 12619868 OÜ Tallinn Registered 27 Feb 2014
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Concept Plus OÜ is a OÜ based in Tallinn, registry code 12619868, status: active. Main activity: Intermediation service activities for non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €560 with employees.

Turnover
560 €
↓ 84.0% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 560 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 4 744 €
    industry median 16 960 € · companies in the industry: 13 502
  • Net profit margin · 2025 0.4 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 560 € · −84.0% vs Q2 2026 · industry median 23 652 € · above 8% of the industry
010 00020 00030 000Q4 2023 Company: 1 075 € Industry median: 26 822 €Q4·23Q1 2024 Company: 755 € Industry median: 23 244 €Q2 2024 Company: 1 940 € Industry median: 26 103 €Q2·24Q3 2024 Company: 805 € Industry median: 24 873 €Q4 2024 Company: 7 524 € Industry median: 25 253 €Q4·24Q1 2025 Company: 3 206 € Industry median: 21 554 €Q2 2025 Company: 2 050 € Industry median: 24 396 €Q2·25Q3 2025 Company: 1 481 € Industry median: 24 386 €Q4 2025 Company: 0 € Industry median: 23 532 €Q4·25Q1 2026 Company: 4 850 € Industry median: 20 241 €Q2 2026 Company: 3 498 € Industry median: 23 917 €Q2·26Q3 2026 Company: 560 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 7 524 € Industry median: 25 253 €Q1 2025 Company: 3 206 € Industry median: 21 554 €Q1·25Q2 2025 Company: 2 050 € Industry median: 24 396 €Q3 2025 Company: 1 481 € Industry median: 24 386 €Q3·25Q4 2025 Company: 0 € Industry median: 23 532 €Q1 2026 Company: 4 850 € Industry median: 20 241 €Q1·26Q2 2026 Company: 3 498 € Industry median: 23 917 €Q3 2026 Company: 560 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
02004006008001 000Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 59 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 15 €Q4 2024 Company: 875 €Q4·24Q1 2025 Company: 477 €Q2 2025 Company: 376 €Q2·25Q3 2025 Company: 306 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 377 €Q2 2026 Company: 798 €Q2·26Q3 2026 Company: 0 €Q3·2602004006008001 000Q4 2024 Company: 875 €Q1 2025 Company: 477 €Q1·25Q2 2025 Company: 376 €Q3 2025 Company: 306 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 377 €Q1·26Q2 2026 Company: 798 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 560 — — —
Q2 2026 3 498 798 — —
Q1 2026 4 850 377 — —
Q4 2025 — — — —
Q3 2025 1 481 306 — —
Q2 2025 2 050 376 — —
Q1 2025 3 206 477 — —
Q4 2024 7 524 875 — —
Q3 2024 805 15 — —
Q2 2024 1 940 — — —
Q1 2024 755 59 — —
Q4 2023 1 075 — — —
Q3 2023 430 — — —
Q2 2023 780 — — —
Q1 2023 90 — — —
Q4 2022 345 — — —
Q3 2022 194 — — —
Q2 2022 230 — — —
Q1 2022 124 — — —

Financials by year

2016 – 2025
Revenue, € 2025: 4 744 € · −63.7% vs 2024 · industry median 16 960 € · above 38% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 264 € Industry median: 24 997 €20192020 Company: 1 267 € Industry median: 21 389 €20202021 Company: 1 442 € Industry median: 23 328 €20212022 Company: 889 € Industry median: 22 879 €20222023 Company: 2 475 € Industry median: 20 206 €20232024 Company: 13 083 € Industry median: 18 820 €20242025 Company: 4 744 € Industry median: 16 960 €202505 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: 264 € Industry median: 24 997 €20192020 Company: 1 267 € Industry median: 21 389 €2021 Company: 1 442 € Industry median: 23 328 €20212022 Company: 889 € Industry median: 22 879 €2023 Company: 2 475 € Industry median: 20 206 €20232024 Company: 13 083 € Industry median: 18 820 €2025 Company: 4 744 € Industry median: 16 960 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 17 € · −97.7% vs 2024 · industry median 0 € · above 52% of the industry
-3 000-2 000-1 00001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -2 249 € Industry median: 246 €20192020 Company: 131 € Industry median: 98 €20202021 Company: 586 € Industry median: 245 €20212022 Company: 377 € Industry median: 96 €20222023 Company: -297 € Industry median: 20 €20232024 Company: 745 € Industry median: 0 €20242025 Company: 17 € Industry median: 0 €2025-3 000-2 000-1 00001 0002018 Company: — Industry median: —2019 Company: -2 249 € Industry median: 246 €20192020 Company: 131 € Industry median: 98 €2021 Company: 586 € Industry median: 245 €20212022 Company: 377 € Industry median: 96 €2023 Company: -297 € Industry median: 20 €20232024 Company: 745 € Industry median: 0 €2025 Company: 17 € Industry median: 0 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 0.4 % · −5.3 pp vs the year before · industry median 1.3 % · above 42% of the industry
-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 2.6 %20192020 Company: 10.3 % Industry median: 2.7 %20202021 Company: 40.6 % Industry median: 3.3 %20212022 Company: — Industry median: 2.8 %20222023 Company: -12.0 % Industry median: 2.2 %20232024 Company: 5.7 % Industry median: 1.5 %20242025 Company: 0.4 % Industry median: 1.3 %2025-2002040602018 Company: — Industry median: —2019 Company: — Industry median: 2.6 %20192020 Company: 10.3 % Industry median: 2.7 %2021 Company: 40.6 % Industry median: 3.3 %20212022 Company: — Industry median: 2.8 %2023 Company: -12.0 % Industry median: 2.2 %20232024 Company: 5.7 % Industry median: 1.5 %2025 Company: 0.4 % Industry median: 1.3 %2025
  • Company
  • Industry median

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

Assets, € 2025: 4 479 € · −7.0% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 024 €20192020 Company: 4 051 €20202021 Company: 3 887 €20212022 Company: 4 443 €20222023 Company: 4 175 €20232024 Company: 4 818 €20242025 Company: 4 479 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 4 024 €20192020 Company: 4 051 €2021 Company: 3 887 €20212022 Company: 4 443 €2023 Company: 4 175 €20232024 Company: 4 818 €2025 Company: 4 479 €2025
Equity, € 2025: 4 479 € · +0.4% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 920 €20192020 Company: 3 051 €20202021 Company: 3 637 €20212022 Company: 4 014 €20222023 Company: 3 717 €20232024 Company: 4 462 €20242025 Company: 4 479 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 2 920 €20192020 Company: 3 051 €2021 Company: 3 637 €20212022 Company: 4 014 €2023 Company: 3 717 €20232024 Company: 4 462 €2025 Company: 4 479 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 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: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 1 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: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Retail 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 4 744 17 4 478 4 479 4 479 0
2024 13 083 745 0 4 818 4 462 0
2023 2 475 -297 0 4 175 3 717 0
2022 889 377 0 4 443 4 014 0
2021 1 442 586 0 3 887 3 637 0
2020 1 267 131 0 4 051 3 051 0
2019 264 -2 249 0 4 024 2 920 0
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 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
0.4 %
Net profit / revenue
Return on equity (ROE)
0.4 %
Net profit / equity
Return on assets (ROA)
0.4 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 22 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 12 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 May 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 23 Nov 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 23 Nov 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 16 Nov 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

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 47911Intermediation service activities for non-specialised retail sale Main
Rulings
Number, date Title Deadline State Document
Ä 10193304 / 9
13 Feb 2025
Amendment entry In force
13 Feb 2025
PDF
Ä 10193304 / M5
30 Jan 2025
Ruling to eliminate deficiencies 25 Feb 2025 Deficiencies eliminated
13 Feb 2025
PDF
Ä 10193304 / M4
13 Apr 2024
Warning of deletion from the register: annual report not filed 17 Jul 2024 Deficiencies eliminated
13 May 2024
PDF
Ä 10193304 / 8
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 10193304 / 7
21 Jun 2023
Entry refused: deficiencies not eliminated In force
10 Oct 2023
PDF
Ä 10193304 / 6
21 Jun 2023
Amendment entry In force
21 Jun 2023
PDF
Ä 10193304 / M3
20 Feb 2023
Ruling to eliminate deficiencies In force
26 Sep 2023
PDF
Ä 10193304 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10193304 / 4
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10193304 / 3
15 Sep 2016
Amendment entry In force
15 Sep 2016
PDF
Ä 10193304 / 2
8 Jan 2015
Amendment entry In force
8 Jan 2015
PDF
Ä 10193304 / M2
6 Jan 2015
Ruling to eliminate deficiencies 26 Jan 2015 Deficiencies eliminated
8 Jan 2015
PDF
Ä 10193304 / M1
30 Dec 2014
Ruling to eliminate deficiencies 29 Jan 2015 Deficiencies eliminated
8 Jan 2015
PDF
Ä 10193304
27 Feb 2014
First entry In force
27 Feb 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data