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Aktsiaselts Plastor

Legal form:

Public limited company

Registry code:

10223037

VAT no.:

EE100318391

Fiscal-year period:

01.01 - 31.12

Established:

25.06.1997 (28)

Former business names:

Aktsiaselts Plastorex

Capital:

25 950 EUR

Address:

Hoiu tn 7, Laagri alevik, Saue vald, Harju maakond, 76401

Status:

Registered

Contacts

Email:

plastor@plastor.ee

Phone:

+372 5033327

Phone:

+372 6796756

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
Wholesale of wood, construction materials and sanitary equipment
46832 - Wholesale of sanitary equipment and other construction materials n.e.c.

VAT liability

	Start	End
EE100318391	01.07.1997

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	12.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	13.09.2023	Valid
2021	01.01.2021 - 31.12.2021	05.09.2022	Valid
2020	01.01.2020 - 31.12.2020	14.02.2022	Valid
2019	01.01.2019 - 31.12.2019	04.12.2020	Valid
2018	01.01.2018 - 31.12.2018	30.07.2019	Valid
2017	01.01.2017 - 31.12.2017	23.07.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	01.01.2015 - 31.12.2015	26.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	09.07.2014	Expired
2012	01.01.2012 - 31.12.2012	02.07.2013	Valid
2011	01.01.2011 - 31.12.2011	24.07.2012	Valid
2010	01.01.2010 - 31.12.2010	12.08.2011	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	09.12.2009	Valid
2008	01.01.2008 - 31.12.2008	09.07.2009	Expired
2007	01.01.2007 - 31.12.2007	15.07.2008	Valid
2006	01.10.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	02.08.2005	Valid
2003	01.01.2003 - 31.12.2003	08.09.2004	Valid
2002	01.01.2002 - 31.12.2002	22.07.2003	Valid
2001	01.01.2001 - 31.12.2001	10.07.2002	Valid
2000	01.01.2000 - 31.12.2000	09.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	107 128 €	39 252 €	393 602 €2.0%	10
Kokku 2026:	107 128 €	39 252 €	393 602 €
2025 Q4	91 430 €	31 705 €	401 819 €4.0%	10
2025 Q3	100 023 €	38 018 €	418 698 €6.0%	10
2025 Q2	116 689 €	39 669 €	445 368 €1.2%	10
2025 Q1	105 242 €	40 084 €	450 974 €20.2%	10
Kokku 2025:	413 384 €	149 476 €	1 716 859 €4.7%
2024 Q4	101 066 €	36 151 €	375 226 €25.8%	10
2024 Q3	105 495 €	35 094 €	505 385 €19.6%	10
2024 Q2	105 341 €	34 751 €	422 728 €15.2%	10
2024 Q1	102 847 €	39 865 €	498 594 €8.9%	11
Kokku 2024:	414 749 €	145 861 €	1 801 933 €22.4%
2023 Q4	110 741 €	37 134 €	547 055 €10.0%	11
2023 Q3	128 588 €	33 707 €	497 519 €25.9%	11
2023 Q2	138 612 €	37 765 €	671 289 €10.5%	9
2023 Q1	114 645 €	33 533 €	607 633 €3.7%	9
Kokku 2023:	492 586 €	142 139 €	2 323 496 €2.9%
2022 Q4	127 749 €	32 690 €	585 945 €1.9%	9
2022 Q3	97 115 €	29 410 €	575 107 €5.5%	9
2022 Q2	125 766 €	30 304 €	545 224 €1.1%	9
2022 Q1	100 011 €	31 028 €	551 214 €11.6%	9
Kokku 2022:	450 641 €	123 433 €	2 257 490 €6.6%
2021 Q4	119 982 €	27 713 €	623 439 €23.6%	10
2021 Q3	107 098 €	27 994 €	504 383 €2.3%	10
2021 Q2	99 881 €	26 244 €	516 303 €8.9%	10
2021 Q1	83 582 €	30 382 €	474 152 €11.6%	10
Kokku 2021:	410 543 €	112 333 €	2 118 277 €11.0%
2020 Q4	120 804 €	26 354 €	536 214 €7.3%	10
2020 Q3	109 642 €	27 796 €	499 691 €16.0%	10
2020 Q2	80 451 €	25 844 €	430 657 €2.4%	10
2020 Q1	107 871 €	31 502 €	441 092 €23.9%	10
Kokku 2020:	418 767 €	111 497 €	1 907 655 €2.5%
2019 Q4	107 463 €	25 555 €	579 761 €33.9%	10
2019 Q3	99 352 €	27 665 €	432 884 €7.9%	10
2019 Q2	85 241 €	25 555 €	470 062 €0.7%	10
2019 Q1	84 920 €	29 161 €	473 157 €16.3%	10
Kokku 2019:	376 976 €	107 936 €	1 955 864 €0.9%
2018 Q4	113 925 €	25 346 €	565 469 €16.9%	10
2018 Q3	88 596 €	25 271 €	483 886 €1.0%	10
2018 Q2	88 882 €	25 271 €	488 853 €12.1%	10
2018 Q1	81 643 €	27 926 €	435 925 €16.7%	10
Kokku 2018:	373 046 €	103 814 €	1 974 133 €5.5%
2017 Q4	116 143 €	25 648 €	523 431 €3.0%	11
2017 Q3	109 428 €	24 930 €	539 709 €9.9%	10
2017 Q2	99 747 €	24 930 €	491 011 €8.1%	10
2017 Q1	100 942 €	26 997 €	534 000 €41.3%	10
Kokku 2017:	426 260 €	102 505 €	2 088 151 €35.6%
2016 Q4	109 382 €	23 084 €	377 843 €0.5%	9
2016 Q3	99 208 €	22 973 €	376 028 €0.0%	9
2016 Q2	100 861 €	22 973 €	376 028 €8.4%	9
2016 Q1	79 621 €	25 070 €	410 357 €15.6%	9
Kokku 2016:	389 072 €	94 100 €	1 540 256 €8.0%
2015 Q4	117 470 €	22 711 €	355 090 €0.0%	9
2015 Q3	91 807 €	22 711 €	355 090 €2.6%	9
2015 Q2	92 781 €	22 131 €	346 024 €6.5%	9
2015 Q1	81 563 €	23 657 €	369 885 €	9
Kokku 2015:	383 621 €	91 210 €	1 426 089 €

Revenue by industry

	2022	2023	2024
Wholesale of sanitary equipment and other construction materials n.e.c.			1 363 371 €
Wholesale of sanitary equipment and other construction materials	1 698 834 €	1 714 863 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kaupo Kalep	35905XXXXXX	02.05.1959 (67)	Board member	20.01.1999	-
Tiit Ilumäe	35107XXXXXX	09.07.1951 (74)	Board member	25.06.1997	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kaupo Kalep	35905XXXXXX	02.05.1959 (67)	Shareholder	12 975,00 EUR	50	Sole ownership	16.08.2023	-
Tiit Ilumäe	35107XXXXXX	09.07.1951 (74)	Shareholder	12 975,00 EUR	50	Sole ownership	16.08.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Audita Osaühing	-	-	Audit firm	17.05.2022	-
Alar-Ants Smirnov	36103XXXXXX	18.03.1961 (65)	Audit firm	26.06.2017	-
Anne Kalep	46009XXXXXX	17.09.1960 (65)	Supervisory-board member	01.06.2005	-
Marika Martin	45604XXXXXX	04.04.1956 (70)	Supervisory-board member	01.06.2005	-
Sirli Kalep	48405XXXXXX	15.05.1984 (42)	Supervisory-board member	01.06.2005	-

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

1 - 5 / 8 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kaupo Kalep	35905XXXXXX	02.05.1959 (67)	Direct holding	18.10.2018	-
Tiit Ilumäe	35107XXXXXX	09.07.1951 (74)	Direct holding	18.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

393 602 €

Monthly average

131 201 €

Per employee

13 120 €

Equity ratio

505,59%

Labour taxes

Turnover ratio

9,97%

Tax ratio

36,64%

Monthly average

13 084 €

Per employee

1 308 €

State taxes

Monthly average

35 709 €

Turnover ratio

27,22%

Estimated salary

Gross salary

2 445 €

Net salary

1 963 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	689 824 €13.0%	793 200 €7.7%	859 264 €21.2%	709 139 €1.2%	717 433 €6.4%	674 165 €
Non-current assets	40 173 €630.4%	5 500 €	5 500 €	5 500 €	5 500 €	5 500 €
Total assets	729 997 €8.6%	798 700 €7.6%	864 764 €21.0%	714 639 €1.1%	722 933 €6.4%	679 665 €
Short-term liabilities	231 713 €26.9%	316 985 €18.0%	268 534 €120.1%	121 980 €53.8%	263 814 €12.5%	234 516 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	231 713 €26.9%	316 985 €18.0%	268 534 €120.1%	121 980 €53.8%	263 814 €12.5%	234 516 €
Share or stock capital	25 950 €	25 950 €	25 950 €	25 950 €	25 950 €	25 950 €
Retained earnings	425 765 €14.1%	373 283 €14.9%	438 709 €14.5%	383 169 €13.6%	337 199 €1.7%	343 164 €
Net profit	46 569 €43.5%	82 482 €37.3%	131 571 €28.3%	183 540 €91.2%	95 970 €26.2%	76 035 €
Equity	498 284 €3.4%	481 715 €19.2%	596 230 €0.6%	592 659 €29.1%	459 119 €3.1%	445 149 €
Turnover	1 363 371 €20.5%	1 714 863 €0.9%	1 698 835 €2.3%	1 661 311 €12.6%	1 475 272 €2.3%	1 442 769 €
Profit margin	3.42%29.0%	4.81%37.9%	7.74%29.9%	11.05%69.8%	6.51%23.4%	5.27%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	O.I	Y.Z	Y.N	5.8	2.7
Quick ratio	T.B	L.V	I.E	3.3	1.1
Cash ratio	N.L	O.U	H.H	1.5	0.5
Efficiency
Days sales outstanding (dso)	GB.V	BN.V	KY.K	41.3	42.4
Asset turnover	I.C	C.D	R.N	2.3	2.1
Structure
Debt ratio	L.L	K.I	H.K	0.2	0.4
Profitability
Operating margin	-D.W%	H.J%	K.Z%	8.6%	6.5%
Net profit margin	B.F%	I.G%	M.R%	11.0%	6.5%
Return on assets (roa)	M.Y%	R.V%	AD.A%	25.5%	13.7%
Return on equity (roe)	I.L%	FS.R%	UO.H%	31.0%	20.9%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10013552 / M3	24.08.2023	Fine-warning order – annual report not filed	23.09.2023	Deficiencies remedied (14.09.2023)
Ä 10013552 / 12	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10013552 / 11	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10013552 / 10	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 10013552 / 9	22.09.2011	Entry - Amendment entry		Entered into force (22.09.2011)

1 - 5 / 8 rows

Real estate

Address	Area	Purpose
Hoiu tn 7, Laagri alevik, Saue vald, Harju maakond	2888 m²	Industrial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
18-009921-029	-	In favour of the consumer	10.05.2019

1 - 1 / 1 rows

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-14-55605/23	Civil case	Court judgment	Law of obligations	Margo Klaar, Imbi Sidok-Toomsalu, Indrek Parrest	ECLI:EE:TLRK:2016:2.14.55605.24512	31.05.2016

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
21.01.2026	Osaühing Strantum	1 040.00 € Received	OPERATING EXPENSES Other economy, incl. economic administration
05.07.2023	Lääne-Nigula Vallavalitsus	180.00 € Received	OPERATING EXPENSES Youth work and youth centres
27.07.2022	Kose Vallavalitsus	534.99 € Received	OPERATING EXPENSES Pre-primary education
07.12.2021	Kiili Varahalduse Sihtasutus	330.00 € Received	OPERATING EXPENSES General transfers within the government sector
08.11.2021	Türi Arengu Sihtasutus	1 233.00 € Received	OPERATING EXPENSES Sport

1 - 5 / 8 rows

.ee domains

Domain	Status	Registered	Expires	End
plastor.ee	Active	04.07.2010	18.12.2026	-

1 - 1 / 1 rows

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