OÜ PLANIMEKS

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	04.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	14.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	08.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	23.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	05.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	10.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	22.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	15.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	26.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	10.08.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	06.12.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	20.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	26.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate2 .ee domains1 Licenses4 Regulations13 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	9 500 €	2 250 €	56 807 €−28,6%	2
2026 Q2	10 727 €	1 966 €	79 570 €+19,0%	2
2026 Q1	9 827 €	1 770 €	66 867 €−14,7%	2
Total 2026:	30 054 €	5 986 €	203 244 €
2025 Q4	9 064 €	3 380 €	78 409 €−14,2%	2
2025 Q3	8 048 €	3 414 €	91 404 €+36,1%	2
2025 Q2	7 825 €	2 625 €	67 145 €+246%	2
2025 Q1	2 437 €	1 561 €	19 413 €−48,5%	2
Total 2025:	27 374 €	10 980 €	256 371 €
2024 Q4	5 203 €	2 959 €	37 671 €+94,6%	2
2024 Q3	4 565 €	2 720 €	19 363 €+10,9%	2
2024 Q2	5 029 €	2 933 €	17 462 €−37,0%	2
2024 Q1	8 179 €	4 553 €	27 714 €−57,9%	2
Total 2024:	22 976 €	13 165 €	102 210 €
2023 Q4	7 976 €	4 506 €	65 863 €−23,7%	2
2023 Q3	7 847 €	2 626 €	86 290 €−42,2%	2
2023 Q2	10 539 €	2 217 €	149 357 €+483%	2
2023 Q1	1 609 €	1 648 €	25 620 €−62,0%	2
Total 2023:	27 971 €	10 997 €	327 130 €
2022 Q4	6 241 €	2 279 €	67 365 €+14,2%	2
2022 Q3	4 998 €	2 279 €	59 011 €−71,3%	2
2022 Q2	8 931 €	3 739 €	205 688 €−14,5%	2
2022 Q1	20 464 €	11 788 €	240 676 €−19,1%	4
Total 2022:	40 634 €	20 085 €	572 740 €
2021 Q4	25 916,61 €	12 324,09 €	297 391,46 €−11,3%	5
2021 Q3	28 193,53 €	12 959,60 €	335 292,95 €+23,1%	9
2021 Q2	23 547,58 €	10 995,39 €	272 475,61 €+60,9%	9
2021 Q1	25 114,56 €	11 877,65 €	169 328,90 €+32,9%	8
Total 2021:	102 772,28 €	48 156,73 €	1,07 M €
2020 Q4	19 698,02 €	11 259,70 €	127 396,84 €+12,1%	8
2020 Q3	19 505,60 €	13 167,63 €	113 607,36 €−0,9%	9
2020 Q2	15 106,07 €	15 301,09 €	114 684,64 €−25,1%	9
2020 Q1	25 110 €	14 704 €	153 217 €−2,4%	9
Total 2020:	79 419,69 €	54 432,42 €	508 905,84 €
2019 Q4	18 859 €	10 522 €	157 051 €−8,6%	9
2019 Q3	29 467 €	14 091 €	171 749 €+26,3%	9
2019 Q2	18 989 €	12 411 €	136 005 €−5,8%	9
2019 Q1	23 547 €	13 535 €	144 356 €−6,2%	9
Total 2019:	90 862 €	50 559 €	609 161 €
2018 Q4	19 336 €	12 138 €	153 926 €+2,0%	9
2018 Q3	18 955 €	11 127 €	150 868 €+6,5%	9
2018 Q2	17 467 €	9 321 €	141 603 €−16,3%	10
2018 Q1	24 354 €	9 817 €	169 157 €+17,8%	9
Total 2018:	80 112 €	42 403 €	615 554 €
2017 Q4	18 882 €	11 689 €	143 603 €+5,2%	8
2017 Q3	18 059 €	11 631 €	136 525 €−21,3%	8
2017 Q2	18 020 €	8 193 €	173 583 €+8,8%	6
2017 Q1	15 314 €	6 597 €	159 565 €+70,7%	6
Total 2017:	70 275 €	38 110 €	613 276 €
2016 Q4	10 022 €	4 909 €	93 486 €+20,2%	5
2016 Q3	7 771 €	4 086 €	77 802 €+21,4%	5
2016 Q2	5 462 €	3 366 €	64 090 €+4,1%	5
2016 Q1	7 300 €	3 233 €	61 565 €+18,3%	5
Total 2016:	30 555 €	15 594 €	296 943 €
2015 Q4	9 536 €	5 261 €	52 029 €+1,4%	5
2015 Q3	8 637 €	5 188 €	51 308 €+12,6%	5
2015 Q2	7 973 €	4 609 €	45 576 €−11,9%	5
2015 Q1	5 262 €	5 229 €	51 708 €	5
Total 2015:	31 408 €	20 287 €	200 621 €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	300 661 €	95 876 €	257 601 €
Intermediation of wood and construction materials	26 408 €

Tax debts

No tax debt found

No tax debt as of 25.08.2026

Representatives

	Personal ID code
Aare Sullakatko	37102XXXXXX	14.02.1971 (55)	Board member	22.11.1999	-

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Shareholders

	Personal ID code
Aare Sullakatko	37102XXXXXX	14.02.1971 (55)	Shareholder	1 742 EUR	67,00%	Sole ownership	01.09.2023	-
Regina Needo	47810XXXXXX	27.10.1978 (47)	Shareholder	858 EUR	33,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Marina Lillo	46201XXXXXX	30.01.1962 (64)	Audit firm	01.06.2004	-
Andres Sullakatko	36502XXXXXX	06.02.1965 (61)	Founder	22.01.1996	-
Mart Kont	36509XXXXXX	04.09.1965 (61)	Founder	22.01.1996	-
Piret Toome	-	-	Founder	22.01.1996	-

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Ultimate beneficial owners

	Personal ID code
Aare Sullakatko	37102XXXXXX	14.02.1971 (55)	Direct holding	23.10.2018	-
Regina Needo	47810XXXXXX	27.10.1978 (47)	Direct holding	23.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 56 807 €
Monthly average: 18 936 €
Per employee: 9 468 €
Equity ratio: 728,29%

Labour taxes

Turnover ratio: 3,96%
Tax ratio: 23,68%
Monthly average: 750 €
Per employee: 375 €

State taxes

Monthly average: 3 167 €
Turnover ratio: 16,72%

Estimated salary

Gross salary: 831 €
Net salary: 779 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	40 971 €+50,5%	27 218 €−6,4%	29 083 €−27,5%	40 114 €−85,4%	274 649 €+33,7%	205 431 €+9,5%	187 648 €
Non-current assets	234 215 €−2,1%	239 357 €−3,3%	247 461 €−4,1%	258 058 €+1 348%	17 824 €−34,7%	27 281 €−27,2%	37 472 €
Total assets	275 186 €+3,2%	266 575 €−3,6%	276 544 €−7,3%	298 172 €+1,9%	292 473 €+25,7%	232 712 €+3,4%	225 120 €
Short-term liabilities	17 435 €+27,7%	13 650 €−13,8%	15 832 €−3,0%	16 318 €−74,0%	62 822 €+4,8%	59 963 €+5,8%	56 690 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	17 435 €+27,7%	13 650 €−13,8%	15 832 €−3,0%	16 318 €−74,0%	62 822 €+4,8%	59 963 €+5,8%	56 690 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	247 769 €−3,0%	255 556 €−7,6%	276 698 €+23,3%	224 495 €+34,0%	167 594 €+2,6%	163 274 €+20,4%	135 558 €
Net profit	4 826 €+162%	-7 787 €+63,2%	-21 142 €−140%	52 203 €−8,3%	56 901 €+1 217%	4 319 €−84,4%	27 716 €
Equity	257 751 €+1,9%	252 925 €−3,0%	260 712 €−7,5%	281 854 €+22,7%	229 651 €+32,9%	172 749 €+2,6%	168 430 €
Turnover	268 433 €+173%	98 184 €−70,0%	327 319 €−33,2%	489 659 €−53,2%	1 046 422 €+86,9%	559 934 €−6,5%	598 781 €
Profit margin	1,8%	-7,9%	-6,5%	10,7%	5,4%	0,8%	4,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	64 970 €	67 164 €
Liquidity
Current ratio	2,5	4,4
Quick ratio	2,5	4,4
Cash ratio	1,5	4,4
Efficiency
Days sales outstanding (dso)	5,4	0,0
Asset turnover	1,7	4,0
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	10,7%	5,4%
Net profit margin	10,7%	5,4%
Return on assets (roa)	17,7%	21,7%
Return on equity (roe)	18,5%	24,8%

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Licences & notices


Notice of economic activity	EEH012543	Construction	Valid	07.10.2021	-
Notice of economic activity	E 717/2013	Heritage protection	Valid	26.03.2013	-
Notice of economic activity	EEO002938	Owner’s supervision	Valid	25.01.2013	-
Notice of economic activity	EEP002591	Design / engineering	Valid	25.01.2013	-

Regulations


Ä 10000953 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10000953 / 12	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10000953 / 11	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10000953 / 10	03.04.2013	Entry – Amendment entry	-	Entered into force03.04.2013
Ä 10000953 / 9	09.11.2011	Entry – Amendment entry	-	Entered into force09.11.2011

Real estate

		Purpose
Posti maatükk II, Harkujärve küla, Harku vald, Harju maakond	20 170 m²	Agricultural land 100%
Viigi tn 12, Aandu küla, Kohila vald, Rapla maakond	6002 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notices of commercial and non-profit associations and foundations	21.04.2009	PDF

Public transactions


10.09.2026	Kohila Vallavalitsus	148,80 €Received	OPERATING EXPENSESYouth work and youth centres

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


planimeks.ee	Active	04.07.2010	29.09.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.