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OSAÜHING SEKTOPLAST

Legal form:

Private limited company

Registry code:

10196642

VAT no.:

EE100158263

Fiscal-year period:

01.01 - 31.12

Established:

25.02.1997 (29)

Capital:

19 172 EUR

Address:

Ehitajate tn 122, Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond, 30222

Status:

Registered

Contacts

Email:

sektoplast@hot.ee

Phone:

+372 5531719

Phone:

+372 3324122

Industries

MANUFACTURING
Manufacture of rubber and plastic products
Manufacture of plastic products
22261 - Manufacture of other plastic products

VAT liability

	Start	End
EE100158263	01.03.1995

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	28.05.2025	Valid
2023	01.01.2023 - 31.12.2023	20.06.2024	Valid
2022	01.01.2022 - 31.12.2022	09.06.2023	Valid
2021	01.01.2021 - 31.12.2021	06.07.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	13.09.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	10.06.2018	Valid
2016	01.01.2016 - 31.12.2016	03.06.2017	Valid
2015	01.01.2015 - 31.12.2015	20.06.2016	Valid
2014	01.01.2014 - 31.12.2014	03.06.2015	Valid
2013	01.01.2013 - 31.12.2013	20.05.2014	Valid
2012	01.01.2012 - 31.12.2012	17.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	08.06.2011	Valid
2009	01.01.2009 - 31.12.2009	25.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	13.06.2007	Valid
2005	01.01.2005 - 31.12.2005	28.06.2006	Valid
2004	01.01.2004 - 31.12.2004	16.06.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	02.07.2003	Valid
2001	01.01.2001 - 31.12.2001	12.06.2002	Valid
2000	01.01.2000 - 31.12.2000	12.06.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	21 503 €	13 648 €	66 012 €1.9%	1
Kokku 2026:	21 503 €	13 648 €	66 012 €
2025 Q4	25 409 €	15 038 €	64 777 €5.6%	3
2025 Q3	25 536 €	16 174 €	61 315 €16.7%	11
2025 Q2	22 196 €	12 524 €	73 640 €50.9%	12
2025 Q1	17 225 €	11 422 €	48 787 €15.9%	12
Kokku 2025:	90 366 €	55 158 €	248 519 €9.3%
2024 Q4	20 333 €	13 955 €	58 024 €1.2%	11
2024 Q3	20 422 €	12 088 €	58 756 €0.1%	12
2024 Q2	20 680 €	11 410 €	58 717 €13.3%	11
2024 Q1	17 221 €	12 251 €	51 822 €23.1%	11
Kokku 2024:	78 656 €	49 704 €	227 319 €11.0%
2023 Q4	20 536 €	12 561 €	67 372 €2.6%	12
2023 Q3	22 697 €	14 529 €	69 197 €1.5%	13
2023 Q2	11 659 €	7 632 €	68 142 €34.1%	15
2023 Q1	18 888 €	14 291 €	50 803 €33.0%	13
Kokku 2023:	73 780 €	49 013 €	255 514 €26.2%
2022 Q4	13 327 €	11 009 €	75 866 €13.4%	15
2022 Q3	23 139 €	17 931 €	87 600 €10.0%	16
2022 Q2	25 610 €	17 743 €	97 332 €14.1%	17
2022 Q1	23 191 €	16 595 €	85 298 €14.0%	18
Kokku 2022:	85 266 €	63 277 €	346 095 €8.8%
2021 Q4	25 904 €	17 966 €	99 236 €13.0%	19
2021 Q3	29 363 €	19 867 €	114 103 €15.1%	20
2021 Q2	33 137 €	20 019 €	99 145 €47.6%	20
2021 Q1	16 347 €	12 768 €	67 158 €23.3%	17
Kokku 2021:	104 751 €	70 620 €	379 642 €21.3%
2020 Q4	27 946 €	17 635 €	87 507 €6.9%	17
2020 Q3	25 643 €	15 259 €	81 833 €6.5%	17
2020 Q2	24 511 €	16 398 €	76 842 €14.8%	16
2020 Q1	23 318 €	16 850 €	66 921 €30.6%	16
Kokku 2020:	101 418 €	66 142 €	313 103 €10.0%
2019 Q4	26 994 €	16 726 €	96 405 €9.5%	17
2019 Q3	30 487 €	19 134 €	88 001 €3.3%	20
2019 Q2	26 755 €	16 847 €	85 155 €8.6%	19
2019 Q1	21 270 €	13 348 €	78 390 €1.9%	19
Kokku 2019:	105 506 €	66 055 €	347 951 €14.0%
2018 Q4	20 857 €	12 462 €	76 932 €11.3%	15
2018 Q3	24 458 €	14 517 €	86 751 €8.1%	14
2018 Q2	21 568 €	13 727 €	80 272 €31.1%	15
2018 Q1	18 098 €	12 797 €	61 227 €31.0%	15
Kokku 2018:	84 981 €	53 503 €	305 182 €0.1%
2017 Q4	23 392 €	13 706 €	88 787 €6.4%	14
2017 Q3	25 423 €	16 594 €	83 422 €6.4%	15
2017 Q2	24 741 €	14 815 €	78 400 €44.1%	15
2017 Q1	18 904 €	13 534 €	54 388 €30.4%	16
Kokku 2017:	92 460 €	58 649 €	304 997 €9.8%
2016 Q4	26 073 €	14 923 €	78 095 €5.4%	14
2016 Q3	23 462 €	14 164 €	74 124 €15.2%	14
2016 Q2	22 307 €	12 294 €	64 338 €4.9%	14
2016 Q1	17 474 €	11 716 €	61 309 €2.1%	14
Kokku 2016:	89 316 €	53 097 €	277 866 €18.2%
2015 Q4	17 958 €	12 523 €	60 024 €25.8%	14
2015 Q3	22 552 €	16 883 €	80 921 €107.6%	14
2015 Q2	17 986 €	8 132 €	38 975 €29.4%	14
2015 Q1	16 361 €	11 520 €	55 215 €	14
Kokku 2015:	74 857 €	49 058 €	235 135 €

Revenue by industry

	2022	2023	2024
Manufacture of other plastic products	331 193 €	241 747 €	223 697 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Vasily Aleksandrov	34905XXXXXX	02.05.1949 (77)	Board member	17.11.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ljudmila Sinelnik	-	29.10.1938 (87)	Shareholder	166,00 EUR	0,87	Sole ownership	01.09.2023	-
Vasily Aleksandrov	34905XXXXXX	02.05.1949 (77)	Shareholder	19 006,00 EUR	99,13	Joint ownership	01.09.2023	-
Natalia Aleksandrova	45402XXXXXX	16.02.1954 (72)	Shareholder	19 006,00 EUR	99,13	Joint ownership	01.09.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Vasily Aleksandrov	34905XXXXXX	02.05.1949 (77)	Direct holding	31.10.2018	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

1 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

66 012 €

Monthly average

22 004 €

Per employee

22 004 €

Equity ratio

114,77%

Labour taxes

Turnover ratio

20,68%

Tax ratio

63,47%

Monthly average

4 549 €

Per employee

2 275 €

State taxes

Monthly average

7 168 €

Turnover ratio

32,57%

Estimated salary

Gross salary

4 072 €

Net salary

3 173 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	138 298 €4.2%	144 315 €1.8%	146 888 €0.8%	148 023 €11.3%	133 019 €12.2%	151 452 €
Non-current assets	15 167 €17.4%	18 354 €57.4%	43 129 €15.9%	51 265 €44.7%	35 425 €19.8%	44 196 €
Total assets	153 465 €5.7%	162 669 €14.4%	190 017 €4.7%	199 288 €18.3%	168 444 €13.9%	195 648 €
Short-term liabilities	145 232 €6.0%	154 575 €4.0%	148 603 €28.2%	115 896 €27.5%	90 886 €3.1%	93 761 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	145 232 €6.0%	154 575 €4.0%	148 603 €28.2%	115 896 €27.5%	90 886 €3.1%	93 761 €
Share or stock capital	19 172 €	19 172 €	19 172 €	19 172 €	19 172 €	19 172 €
Retained earnings	-11 078 €149.8%	22 242 €65.4%	64 220 €10.0%	58 385 €29.4%	82 715 €3.2%	85 409 €
Net profit	139 €100.4%	-33 320 €20.6%	-41 978 €819.4%	5 835 €124.0%	-24 329 €803.1%	-2 694 €
Equity	8 233 €1.7%	8 094 €80.5%	41 414 €50.3%	83 392 €7.5%	77 558 €23.9%	101 887 €
Turnover	223 697 €10.5%	250 013 €24.5%	331 193 €14.6%	387 823 €22.3%	317 079 €9.5%	350 398 €
Profit margin	0.06%100.5%	-13.33%5.1%	-12.67%942.4%	1.50%119.6%	-7.67%898.0%	-0.77%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	J GJD	-OA BFS	-VJ NAW	8 929	-15 422
Liquidity
Current ratio	U.O	O.G	R.W	1.3	1.5
Quick ratio	I.F	E.Q	P.C	0.5	0.5
Cash ratio	W.X	O.A	W.I	0.1	0.0
Efficiency
Days sales outstanding (dso)	NU.Y	KH.Y	TA.F	43.2	54.2
Asset turnover	H.V	L.S	E.L	2.1	1.7
Structure
Debt ratio	Y.Y	Z.Y	G.U	0.6	0.5
Profitability
Operating margin	Z.C%	-TM.C%	-SF.I%	0.3%	-7.6%
Net profit margin	G.I%	-TH.B%	-DU.K%	1.5%	-7.7%
Return on assets (roa)	R.E%	-XA.U%	-GW.Y%	3.2%	-13.4%
Return on equity (roe)	I.P%	-IYS.X%	-ONM.V%	7.0%	-31.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 40001888 / 12	03.03.2026	Negative entry order - Amendment entry		Entered into force (25.03.2026)
Ä 40001888 / 11	28.11.2023	Entry - Amendment entry		Entered into force (28.11.2023)
Ä 40001888 / 10	17.11.2023	Entry - Amendment entry		Entered into force (17.11.2023)
Ä 40001888 / M4	17.11.2023	Order to remedy deficiencies - Amendment entry	02.12.2023	Deficiencies remedied (28.11.2023)
Ä 40001888 / 9	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)

1 - 5 / 12 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of reduction of share capital of a private-limited company	03.03.2026
Notice of granting or refusal of an environmental permit	05.08.2024
Notice of disclosure of the draft environmental permit	19.07.2024
Notice of initiation of proceedings for an environmental permit	17.05.2024
Notice of issuing or amending a waste permit	04.12.2018

1 - 5 / 7 rows

Public transactions

Date	Party	Amount	Classification
10.12.2025	Eesti Töötukassa	589.64 € Received	OTHER GRANTS Social protection of the unemployed
13.11.2025	Eesti Töötukassa	403.87 € Received	OTHER GRANTS Social protection of the unemployed
10.10.2025	Eesti Töötukassa	500.00 € Received	OTHER GRANTS Social protection of the unemployed
16.09.2025	Eesti Töötukassa	500.00 € Received	OTHER GRANTS Social protection of the unemployed
13.08.2025	Eesti Töötukassa	500.00 € Received	OTHER GRANTS Social protection of the unemployed

OSAÜHING SEKTOPLAST

Contacts

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No unsubmitted declarations found

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Hidden

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Holdings in companies

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Regulations

Real estate

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Official announcements

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Public transactions

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