Vinyl Plant OÜ is a OÜ based in Soinaste küla, registry code 12840343, status: active. Main activity: Other manufacturing n.e.c.. According to EMTA, turnover for Q3 2026 was €809 892 with 13 employees.
Turnover
809 892 €
↓ 5.9%vs Q2 2026
State taxes
50 054 €
↑ 29.9%vs Q2 2026
Labour taxes
38 494 €
↑ 19.6%vs Q2 2026
Employees
13
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Other manufacturing · EMTAK 32
Turnover · Q3 2026809 892 €
above 98% of companies
industry median 22 261 € · companies in the industry: 304
Labour taxes per employee2 961 €
above 76% of companies
industry median 1 664 € · companies in the industry: 293
Revenue · 20252.3 mn €
above 98% of companies
industry median 15 630 € · companies in the industry: 668
Net profit margin · 202512.4 %
above 65% of companies
industry median 4.9 % · companies in the industry: 476
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 809 892 € · −5.9% vs Q2 2026 · industry median 22 261 € · above 98% of the industry
Company
Industry median
Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 961 € · +10.4% vs Q2 2026 · industry median 1 664 € · above 76% of the industry
Company
Industry median
Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 13 · +8.3% vs Q2 2026State taxes, € Q3 2026: 50 054 € · +29.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
809 892
50 054
38 494
13
Q2 2026
861 054
38 541
32 191
12
Q1 2026
789 405
56 394
32 780
11
Q4 2025
925 309
55 271
27 523
10
Q3 2025
610 112
66 257
39 688
10
Q2 2025
781 983
51 687
31 638
11
Q1 2025
657 622
54 573
35 002
11
Q4 2024
930 860
81 868
32 786
11
Q3 2024
717 531
56 794
32 238
11
Q2 2024
715 155
38 568
30 488
11
Q1 2024
631 722
49 795
35 996
11
Q4 2023
906 943
48 527
30 879
12
Q3 2023
790 576
38 828
37 815
12
Q2 2023
944 253
38 632
32 846
14
Q1 2023
912 020
39 813
33 639
14
Q4 2022
917 592
23 830
24 350
14
Q3 2022
675 486
23 982
23 674
13
Q2 2022
632 509
—
18 249
10
Q1 2022
520 566
14 315
13 733
8
Labour taxes per employee per month
987 €
Turnover per employee in the quarter
62 299 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 2 271 011 € · +4.1% vs 2024 · industry median 15 630 € · above 98% of the industry
Company
Industry median
Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 281 716 € · +10.6% vs 2024 · industry median 82 € · above 98% of the industry
Company
Industry median
Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 12.4 % · +0.7 pp vs the year before · industry median 4.9 % · above 65% of the industry
Company
Industry median
Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 605 160 € · +6.1% vs 2024Equity, € thousand 2025: 854 578 € · +10.6% vs 2024Employees2025: 13 · +0.0% vs 2024 · industry median 2 · above 88% of the industry
Company
Industry median
Industry: Other manufacturing (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
2 271 011
281 716
330 439
1 605 160
854 578
13
2024
2 182 369
254 816
327 241
1 513 414
772 862
13
2023
2 488 533
151 606
358 395
1 510 111
677 906
15
2022
1 925 034
254 975
250 298
1 662 142
567 133
12
2021
1 215 862
268 148
108 937
1 197 392
342 902
6
2020
829 409
117 812
76 445
276 470
185 913
4
2019
624 091
51 153
73 851
175 102
108 624
4
2018
—
—
—
—
—
5
2017
—
—
—
—
—
5
2016
—
—
—
—
—
3
2015
—
—
—
—
—
2
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
12.4 %
Net profit / revenue
Return on equity (ROE)
33.0 %
Net profit / equity
Return on assets (ROA)
17.6 %
Net profit / assets
Equity ratio
53.2 %
Equity / assets
Debt ratio
46.8 %
Liabilities / assets
Current ratio
0.71
Current assets / current liabilities
Revenue per employee
174 693 €
Revenue / average full-time employees
Labour cost per employee per month
2 118 €
Labour costs / employees / 12 months (incl. employer taxes)