Plastotec Pärnu Osaühing

Legal form:: Private limited company
Registry code:: 10827048
VAT no.:: EE100737464
Fiscal-year period:: 01.01 - 31.12
Established:: 14.01.2002 (24 y)
Former business names:: OÜ ELITER KAUP
Capital:: 2 555 EUR
Address:: Suur-Jõe tn 10 // 12, Pärnu linn, Pärnu linn, Pärnu maakond, 80010
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 4470095
Website:: www.plastotec.ee

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Industries

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

Industry TOPNo. 19 of 86 companies

19.Plastotec Pärnu Osaühing2M €

Main activity 22261 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100737464	01.02.2002	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.10.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.09.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.11.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	31.01.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	24.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	15.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	07.10.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	08.09.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	02.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	08.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.08.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	23.08.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Expired	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	10.08.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	08.11.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	14.01.2002 – 31.12.2002	27.06.2003	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

Delayed declarations

VAT return	22.12.2025	29.12.2025	7 d overdue
VAT return	20.10.2025	23.10.2025	3 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations29 Public transactions13 Grants2 State aid8 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	74 610 €	58 748 €	561 739 €−16,2%	15
2026 Q2	65 006 €	55 998 €	670 348 €+56,2%	18
2026 Q1	55 257 €	56 166 €	429 199 €+11,2%	16
Total 2026:	194 873 €	170 912 €	1,66 M €
2025 Q4	58 052 €	58 701 €	385 884 €−20,8%	19
2025 Q3	69 248 €	58 824 €	487 514 €−23,2%	18
2025 Q2	68 124 €	52 071 €	634 505 €+34,9%	18
2025 Q1	101 664 €	53 043 €	470 460 €−13,5%	18
Total 2025:	297 088 €	222 639 €	1,98 M €
2024 Q4	106 921 €	51 616 €	544 054 €+27,6%	17
2024 Q3	50 017 €	51 556 €	426 363 €−18,4%	16
2024 Q2	43 467 €	42 915 €	522 821 €+12,5%	16
2024 Q1	68 899 €	41 995 €	464 903 €−21,8%	15
Total 2024:	269 304 €	188 082 €	1,96 M €
2023 Q4	41 929 €	42 830 €	594 391 €+29,9%	16
2023 Q3	47 943 €	41 560 €	457 482 €+11,4%	16
2023 Q2	34 928 €	36 206 €	410 559 €+4,3%	16
2023 Q1	45 194 €	40 428 €	393 734 €−15,2%	14
Total 2023:	169 994 €	161 024 €	1,86 M €
2022 Q4	34 890 €	35 723 €	464 451 €+21,3%	14
2022 Q3	35 226 €	36 781 €	382 904 €+8,5%	15
2022 Q2	36 909 €	33 565 €	352 914 €+3,4%	15
2022 Q1	33 634 €	34 219 €	341 286 €−6,3%	15
Total 2022:	140 659 €	140 288 €	1,54 M €
2021 Q4	33 210,57 €	34 195,88 €	364 046,27 €+7,7%	15
2021 Q3	32 872,98 €	34 617,92 €	337 926,07 €+3,3%	15
2021 Q2	29 150,84 €	31 904,06 €	327 084,67 €+12,9%	15
2021 Q1	36 187,58 €	30 992,81 €	289 623,75 €+6,8%	16
Total 2021:	131 421,97 €	131 710,67 €	1,32 M €
2020 Q4	30 163,25 €	31 406,76 €	271 155,32 €+15,2%	16
2020 Q3	25 055,10 €	26 491,87 €	235 324,68 €−24,9%	16
2020 Q2	33 486,84 €	34 295,21 €	313 344,45 €+11,2%	16
2020 Q1	32 197 €	33 257 €	281 869 €−12,5%	16
Total 2020:	120 902,19 €	125 450,84 €	1,10 M €
2019 Q4	35 402 €	36 178 €	322 284 €+0,7%	16
2019 Q3	34 729 €	36 549 €	319 894 €−9,9%	17
2019 Q2	42 107 €	43 309 €	355 000 €+18,3%	17
2019 Q1	42 845 €	44 548 €	300 184 €−7,8%	18
Total 2019:	155 083 €	160 584 €	1,30 M €
2018 Q4	42 473 €	43 198 €	325 665 €−4,6%	17
2018 Q3	22 244 €	24 010 €	341 492 €−0,5%	18
2018 Q2	36 680 €	37 709 €	343 239 €+143%	18
2018 Q1	22 339 €	23 953 €	141 539 €−27,8%	18
Total 2018:	123 736 €	128 870 €	1,15 M €
2017 Q4	32 248 €	33 656 €	196 066 €−31,6%	16
2017 Q3	30 006 €	31 102 €	286 637 €+14,2%	16
2017 Q2	28 001 €	29 591 €	251 020 €+8,3%	19
2017 Q1	31 007 €	32 257 €	231 704 €−7,0%	19
Total 2017:	121 262 €	126 606 €	965 427 €
2016 Q4	37 963 €	39 398 €	249 058 €+17,6%	19
2016 Q3	31 741 €	33 507 €	211 816 €+6,5%	19
2016 Q2	28 864 €	31 456 €	198 849 €+2,7%	19
2016 Q1	29 332 €	30 615 €	193 532 €−5,8%	19
Total 2016:	127 900 €	134 976 €	853 255 €
2015 Q4	31 920 €	32 809 €	205 551 €−8,7%	24
2015 Q3	35 009 €	35 942 €	225 183 €−2,5%	24
2015 Q2	34 955 €	36 871 €	231 004 €+3,0%	24
2015 Q1	35 391 €	35 780 €	224 167 €	24
Total 2015:	137 275 €	141 402 €	885 905 €

Revenue by industry

	2023	2024	2025
Manufacture of other plastic products	1 510 050 €	1 773 429 €	1 817 895 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Heidi Ansu	46612XXXXXX	21.12.1966 (59)	Board member	13.12.2007	-

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Shareholders

	Personal ID code
OÜ Sagitario	16022357	04.08.2020 (6)	Shareholder	2 555 EUR	100,00%	Sole ownership	02.01.2024	-

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Other persons

	Personal ID code
Anneli Višnjakova	46801XXXXXX	24.01.1968 (58)	Founder	14.01.2002	-

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Ultimate beneficial owners

	Personal ID code
Heidi Ansu	46612XXXXXX	21.12.1966 (59)	Indirect holding	16.09.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 561 739 €
Monthly average: 187 246 €
Per employee: 12 483 €
Equity ratio: 7 328,62%

Labour taxes

Turnover ratio: 10,46%
Tax ratio: 78,74%
Monthly average: 19 583 €
Per employee: 1 187 €

State taxes

Monthly average: 24 870 €
Turnover ratio: 13,28%

Estimated salary

Gross salary: 2 216 €
Net salary: 1 821 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	635 450 €+63,9%	387 757 €−27,5%	535 137 €+17,5%	455 436 €−3,0%	469 311 €+30,5%	359 636 €−19,8%	448 398 €
Non-current assets	555 049 €+59,5%	348 026 €+67,8%	207 440 €+84,2%	112 628 €−84,6%	732 348 €+3,8%	705 600 €−5,1%	743 359 €
Total assets	1 190 499 €+61,8%	735 783 €−0,9%	742 577 €+30,7%	568 064 €−52,7%	1 201 659 €+12,8%	1 065 236 €−10,6%	1 191 757 €
Short-term liabilities	266 656 €−31,1%	386 835 €+167%	144 625 €−3,9%	150 544 €−22,4%	194 003 €+17,3%	165 451 €−44,3%	297 218 €
Long-term liabilities	129 826 €+156%	-	-	-	-	50 760 €−57,2%	118 583 €
Total liabilities	396 482 €+2,5%	386 835 €+167%	144 625 €−3,9%	150 544 €−22,4%	194 003 €−10,3%	216 211 €−48,0%	415 801 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	346 137 €+264%	95 141 €−74,6%	374 709 €+32,0%	283 896 €−65,6%	826 214 €+9,7%	753 145 €+12,6%	669 060 €
Net profit	445 069 €+77,3%	250 996 €+13,9%	220 432 €+68,5%	130 813 €−26,8%	178 631 €+91,9%	93 069 €−10,6%	104 085 €
Equity	794 017 €+128%	348 948 €−41,6%	597 952 €+43,2%	417 520 €−58,6%	1 007 656 €+18,7%	849 025 €+9,4%	775 956 €
Turnover	1 817 895 €+2,5%	1 773 429 €+17,4%	1 510 050 €+10,0%	1 372 435 €+13,8%	1 206 046 €+22,2%	986 687 €−13,0%	1 134 292 €
Profit margin	24,5%	14,2%	14,6%	9,5%	14,8%	9,4%	9,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	182 547 €	232 934 €
Liquidity
Current ratio	3,0	2,4
Quick ratio	1,8	1,5
Cash ratio	0,3	0,4
Efficiency
Days sales outstanding (dso)	55,9	52,2
Asset turnover	1,6	1,1
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	9,9%	15,4%
Net profit margin	9,5%	14,8%
Return on assets (roa)	14,8%	15,8%
Return on equity (roe)	31,3%	17,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30016918 / M11	15.09.2026	Reporting-fine order	13.10.2026	Signed15.09.2026
Ä 30016918 / M10	10.08.2026	Fine-warning order – annual report not filed	09.09.2026	Entered into force10.08.2026
Ä 30016918 / M9	01.08.2025	Fine-warning order – annual report not filed	11.09.2025	Deficiencies remedied11.09.2025
Ä 30016918 / 15	02.01.2024	Entry – Amendment entry	-	Entered into force02.01.2024
Ä 30016918 / M8	22.12.2023	Directive order – Change of shareholders	06.01.2024	Deficiencies remedied02.01.2024

Real estate

		Purpose
Suur-Jõe tn 10 // 12, Pärnu linn, Pärnu linn, Pärnu maakond	13 690 m²	Industrial 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


Notice of division of a company	09.01.2023	PDF

Public transactions


26.03.2026	Eesti Töötukassa	2 777,60 €Received	OPERATING EXPENSESSocial protection of the unemployed
18.03.2026	Majandus- ja Kommunikatsiooniministeerium	22 252,66 €Received	OTHER GRANTSGeneral economic and trade policy
30.10.2025	Majandus- ja Kommunikatsiooniministeerium	10 314,18 €Received	OTHER GRANTSGeneral economic and trade policy
18.06.2025	Majandus- ja Kommunikatsiooniministeerium	66 177,32 €Received	OTHER GRANTSGeneral economic and trade policy
11.02.2025	Majandus- ja Kommunikatsiooniministeerium	53 334,62 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects


Plastotec Pärnu OÜ digitaliseerimine ja automatiseerimine20.1.01.24-0750	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	28.08.2024 – 31.12.20252020-2026	362 216 €support 42,0%	362 215,99 €	Completed
Plastotec digitaliseerimise teekaart2021-2027.1.02.24-0079	(EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.05.2024 – 01.08.20242021-2027	14 000 €support 70,0%	14 000 €	Completed

State aid


07.01.2026	Eesti TöötukassaAid measure 231580	Koolitus VTA › Koolitus VTAGrant	2 777,60 €	231580/2601624
02.12.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 221424	Muu › MuuGrant	152 078,78 €	221424/2400062
06.05.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241674	Muu › MuuGrant	9 800 €	241674/2400026
23.05.2023	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	250 €	16562/2300406
09.04.2020	Eesti TöötukassaAid measure 15463	Tugiisikuga töötamine VTA › Tugiisikuga töötamine VTAGrant	2 257,36 €	15463/2106543

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


plastotec.ee	Active	04.07.2010	29.10.2027

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.