Üldplaan OÜ

Active Registry code 16737792 OÜ Viljandi linn Registered 15 May 2023
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Üldplaan OÜ is a OÜ based in Viljandi linn, registry code 16737792, status: active. Main activity: Production of television programmes. Its annual report for 2025 shows revenue of €30 147 and 1 employees.

Turnover
—
State taxes
2 287 €
↑ 160.8% vs Q2 2026
Labour taxes
973 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Motion picture, video and television programme production, sound recording and music publishing activities · EMTAK 59

  • Labour taxes per employee 973 €
    industry median 1 276 € · companies in the industry: 589
  • Revenue · 2025 30 147 €
    industry median 13 443 € · companies in the industry: 1 826
  • Net profit margin · 2025 76.1 %
    industry median 8.1 % · companies in the industry: 1 452

Taxes and turnover

Q2 2025 – Q3 2026
Labour taxes per employee, € Q3 2026: 973 € · +0.0% vs Q2 2026 · industry median 1 276 € · above 25% of the industry
05001 0001 500Q2 2025 Company: 290 € Industry median: 1 317 €Q2·25Q3 2025 Company: 871 € Industry median: 1 297 €Q3·25Q4 2025 Company: 871 € Industry median: 1 296 €Q4·25Q1 2026 Company: 939 € Industry median: 1 350 €Q1·26Q2 2026 Company: 973 € Industry median: 1 296 €Q2·26Q3 2026 Company: 973 € Industry median: 1 276 €Q3·2605001 0001 500Q2 2025 Company: 290 € Industry median: 1 317 €Q3 2025 Company: 871 € Industry median: 1 297 €Q3·25Q4 2025 Company: 871 € Industry median: 1 296 €Q1 2026 Company: 939 € Industry median: 1 350 €Q1·26Q2 2026 Company: 973 € Industry median: 1 296 €Q3 2026 Company: 973 € Industry median: 1 276 €Q3·26
  • Company
  • Industry median

Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 2 287 € · +160.8% vs Q2 2026
05001 0001 5002 0002 500Q2 2025 Company: 271 €Q2·25Q3 2025 Company: 812 €Q3·25Q4 2025 Company: 2 222 €Q4·25Q1 2026 Company: 855 €Q1·26Q2 2026 Company: 877 €Q2·26Q3 2026 Company: 2 287 €Q3·2605001 0001 5002 0002 500Q2 2025 Company: 271 €Q3 2025 Company: 812 €Q3·25Q4 2025 Company: 2 222 €Q1 2026 Company: 855 €Q1·26Q2 2026 Company: 877 €Q3 2026 Company: 2 287 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 2 287 973 1
Q2 2026 — 877 973 1
Q1 2026 — 855 939 1
Q4 2025 — 2 222 871 1
Q3 2025 — 812 871 1
Q2 2025 — 271 290 1
Labour taxes per employee per month
324 €

Q3 2026 · calculated from EMTA data

Financials by year

2023 – 2025
Revenue, € 2025: 30 147 € · +77.3% vs 2024 · industry median 13 443 € · above 68% of the industry
010 00020 00030 00040 0002023 Company: 18 600 € Industry median: 14 615 €20232024 Company: 17 000 € Industry median: 14 683 €20242025 Company: 30 147 € Industry median: 13 443 €2025010 00020 00030 00040 0002023 Company: 18 600 € Industry median: 14 615 €20232024 Company: 17 000 € Industry median: 14 683 €2025 Company: 30 147 € Industry median: 13 443 €2025
  • Company
  • Industry median

Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 22 953 € · +35.0% vs 2024 · industry median 206 € · above 91% of the industry
05 00010 00015 00020 00025 0002023 Company: 18 600 € Industry median: 849 €20232024 Company: 17 006 € Industry median: 660 €20242025 Company: 22 953 € Industry median: 206 €202505 00010 00015 00020 00025 0002023 Company: 18 600 € Industry median: 849 €20232024 Company: 17 006 € Industry median: 660 €2025 Company: 22 953 € Industry median: 206 €2025
  • Company
  • Industry median

Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 76.1 % · −23.9 pp vs the year before · industry median 8.1 % · above 92% of the industry
02550751001252023 Company: 100.0 % Industry median: 13.0 %20232024 Company: 100.0 % Industry median: 10.1 %20242025 Company: 76.1 % Industry median: 8.1 %202502550751001252023 Company: 100.0 % Industry median: 13.0 %20232024 Company: 100.0 % Industry median: 10.1 %2025 Company: 76.1 % Industry median: 8.1 %2025
  • Company
  • Industry median

Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 54 235 € · +52.3% vs 2024
020 00040 00060 0002023 Company: 18 601 €20232024 Company: 35 607 €20242025 Company: 54 235 €2025020 00040 00060 0002023 Company: 18 601 €20232024 Company: 35 607 €2025 Company: 54 235 €2025
Equity, € 2025: 53 560 € · +50.4% vs 2024
020 00040 00060 0002023 Company: 18 601 €20232024 Company: 35 607 €20242025 Company: 53 560 €2025020 00040 00060 0002023 Company: 18 601 €20232024 Company: 35 607 €2025 Company: 53 560 €2025
Employees 2025: 1 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Motion picture, video and television programme production, sound recording and music publishing 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
2025 30 147 22 953 5 794 54 235 53 560 1
2024 17 000 17 006 0 35 607 35 607 0
2023 18 600 18 600 0 18 601 18 601 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
76.1 %
Net profit / revenue
Return on equity (ROE)
42.9 %
Net profit / equity
Return on assets (ROA)
42.3 %
Net profit / assets
Equity ratio
98.8 %
Equity / assets
Debt ratio
1.2 %
Liabilities / assets
Current ratio
80.35
Current assets / current liabilities
Revenue per employee
30 147 €
Revenue / average full-time employees
Labour cost per employee per month
483 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 25 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 Jun 2025 Company’s own e-Äriregister
2023 15 May 2023 – 31 Dec 2023 1 Jun 2024 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)

  • 59112Production of television programmes Main
Rulings
Number, date Title Deadline State Document
Ä 50228471 / 2
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50228471
15 May 2023
First entry In force
15 May 2023
PDF

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