Osaühing GALLAPLAST

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	05.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	08.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	10.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	10.03.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.12.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.06.2017	Valid	PDF
2014	01.01.2014 – 31.12.2014	09.09.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	06.03.2015	Valid	PDF
2012	01.01.2012 – 31.12.2012	10.10.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	02.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.12.2009	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Expired	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	28.10.2004 – 31.12.2005	03.07.2006	Valid	PDF

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Tax debt Reports Declarations Court decisions3 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations36 Public transactions–Grants2 State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	268 195 €	15 084 €	2,30 M €−7,8%	7
2026 Q2	201 489 €	15 531 €	2,50 M €+308%	5
2026 Q1	64 700 €	16 023 €	612 244 €−69,1%	7
Total 2026:	534 384 €	46 638 €	5,42 M €
2025 Q4	208 828 €	19 607 €	1,98 M €−30,1%	7
2025 Q3	249 103 €	18 911 €	2,83 M €+48,8%	8
2025 Q2	116 243 €	19 919 €	1,90 M €+80,4%	8
2025 Q1	72 709 €	17 943 €	1,06 M €−12,4%	8
Total 2025:	646 883 €	76 380 €	7,77 M €
2024 Q4	105 450 €	18 415 €	1,21 M €−40,1%	8
2024 Q3	153 803 €	18 289 €	2,01 M €+99,0%	8
2024 Q2	51 794 €	17 203 €	1,01 M €+9,8%	8
2024 Q1	46 612 €	18 496 €	921 577 €−31,9%	7
Total 2024:	357 659 €	72 403 €	5,15 M €
2023 Q4	36 936 €	17 573 €	1,35 M €+25,0%	8
2023 Q3	32 988 €	18 572 €	1,08 M €−46,4%	8
2023 Q2	117 346 €	18 125 €	2,02 M €+14,6%	8
2023 Q1	108 776 €	17 667 €	1,76 M €−3,7%	8
Total 2023:	296 046 €	71 937 €	6,22 M €
2022 Q4	86 975 €	19 446 €	1,83 M €−1,8%	8
2022 Q3	65 174 €	18 216 €	1,87 M €+47,1%	8
2022 Q2	26 612 €	17 918 €	1,27 M €+89,5%	8
2022 Q1	16 734 €	19 453 €	669 293 €−29,0%	8
Total 2022:	195 495 €	75 033 €	5,63 M €
2021 Q4	18 721,40 €	18 202,09 €	942 933,16 €−13,9%	8
2021 Q3	18 637,17 €	19 564,85 €	1,09 M €+5,3%	8
2021 Q2	16 011,29 €	17 528,85 €	1,04 M €+13,3%	8
2021 Q1	18 389,24 €	18 773,49 €	917 986,76 €−31,7%	6
Total 2021:	71 759,10 €	74 069,28 €	4,00 M €
2020 Q4	16 575 €	17 770,31 €	1,34 M €+32,4%	7
2020 Q3	12 739,65 €	13 632,55 €	1,02 M €+27,0%	7
2020 Q2	7 306,96 €	5 901,57 €	799 445,26 €−22,9%	7
2020 Q1	11 935 €	11 535 €	1,04 M €−30,1%	7
Total 2020:	48 556,61 €	48 839,43 €	4,20 M €
2019 Q4	6 968 €	13 040 €	1,48 M €−3,6%	7
2019 Q3	12 636 €	12 952 €	1,54 M €−23,1%	9
2019 Q2	9 286 €	9 131 €	2,00 M €+43,1%	7
2019 Q1	11 898 €	10 287 €	1,40 M €−39,3%	8
Total 2019:	40 788 €	45 410 €	6,42 M €
2018 Q4	10 081 €	9 391 €	2,30 M €−4,7%	8
2018 Q3	11 226 €	11 143 €	2,42 M €+151%	6
2018 Q2	13 808 €	10 912 €	962 367 €−34,3%	6
2018 Q1	10 752 €	11 499 €	1,47 M €+18,5%	7
Total 2018:	45 867 €	42 945 €	7,15 M €
2017 Q4	9 727 €	9 144 €	1,24 M €−7,1%	6
2017 Q3	14 828 €	16 024 €	1,33 M €−28,2%	7
2017 Q2	13 523 €	14 467 €	1,85 M €+24,1%	9
2017 Q1	7 900 €	11 495 €	1,49 M €+233%	9
Total 2017:	45 978 €	51 130 €	5,92 M €
2016 Q4	14 832 €	11 787 €	448 444 €+10,1%	7
2016 Q3	9 952 €	10 701 €	407 130 €	7
2016 Q2	9 951 €	10 701 €	407 130 €−0,2%	7
2016 Q1	8 333 €	10 717 €	407 759 €	7
Total 2016:	43 068 €	43 906 €	1,67 M €
2015 Q4	11 180 €	14 146 €	0 €	1
2015 Q3	12 153 €	13 001 €	0 €	1
2015 Q2	20 553 €	17 375 €	0 €	1
2015 Q1	13 128 €	14 042 €	0 €	1
Total 2015:	57 014 €	58 564 €	0 €

Revenue by industry

	2023	2024	2025
Wholesale of other intermediate products	1 670 365 €	1 576 798 €	2 861 228 €
Manufacture of plastic plates, sheets, tubes and profiles		1 142 021 €	977 070 €
Wholesale of sanitary equipment and other construction materials n.e.c.			299 834 €
Wholesale of water and heating equipment and their parts		251 361 €
Manufacture of plastic plates, sheets, profiles, tubes, hoses, fittings etc.	1 353 353 €
Wholesale of sanitary equipment and other construction materials	289 611 €

Tax debts

No tax debt found

No tax debt as of 25.08.2026

Representatives

	Personal ID code
Sergejs Musesovs	36903XXXXXX	01.03.1969 (57)	Board member	04.10.2005	-

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Shareholders

	Personal ID code
Sergejs Musesovs	36903XXXXXX	01.03.1969 (57)	Shareholder	650 000 EUR	50,98%	Sole ownership	01.09.2023	-
AS Akvedukts	-	23.03.1900 (126)	Shareholder	625 000 EUR	49,02%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Sergei Rodik	37205XXXXXX	24.05.1972 (54)	Founder	28.10.2004	-

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Ultimate beneficial owners

	Personal ID code
Nauris Armanis	-	16.02.1967 (59)	Indirect holding	15.06.2020	-
Sergejs Musesovs	36903XXXXXX	01.03.1969 (57)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 2 304 503 €
Monthly average: 768 168 €
Per employee: 109 738 €
Equity ratio: 60,25%

Labour taxes

Turnover ratio: 0,65%
Tax ratio: 5,62%
Monthly average: 5 028 €
Per employee: 838 €

State taxes

Monthly average: 89 398 €
Turnover ratio: 11,64%

Estimated salary

Gross salary: 1 621 €
Net salary: 1 373 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	849 759 €+12,9%	752 429 €−14,3%	878 273 €−2,3%	898 826 €+30,0%	691 352 €+7,9%	640 658 €−10,6%	716 968 €
Non-current assets	1 239 523 €−3,6%	1 286 085 €−1,5%	1 306 033 €−2,0%	1 332 855 €+12,3%	1 186 363 €+4,6%	1 133 842 €+6,1%	1 068 363 €
Total assets	2 089 282 €+2,5%	2 038 514 €−6,7%	2 184 306 €−2,1%	2 231 681 €+18,9%	1 877 715 €+5,8%	1 774 500 €−0,6%	1 785 331 €
Short-term liabilities	590 528 €+6,4%	554 889 €−19,8%	691 816 €−10,3%	771 328 €+43,5%	537 637 €+39,4%	385 705 €−34,4%	587 828 €
Long-term liabilities	-	-	-	-	60 522 €−49,4%	119 500 €−23,6%	156 484 €
Total liabilities	590 528 €+6,4%	554 889 €−19,8%	691 816 €−10,3%	771 328 €+29,0%	598 159 €+18,4%	505 205 €−32,1%	744 312 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	208 625 €−4,1%	217 490 €+17,3%	185 353 €+3 968%	4 556 €+180%	-5 705 €+86,0%	-40 790 €−146%	89 216 €
Net profit	15 129 €+271%	-8 865 €−128%	32 137 €−82,2%	180 797 €+1 662%	10 261 €+213%	3 276 €+103%	-130 006 €
Equity	1 498 754 €+1,0%	1 483 625 €−0,6%	1 492 490 €+2,2%	1 460 353 €+14,1%	1 279 556 €+0,8%	1 269 295 €+21,9%	1 041 019 €
Turnover	4 138 132 €+39,3%	2 970 180 €−10,4%	3 313 329 €+2,7%	3 225 065 €+54,8%	2 083 136 €−6,7%	2 232 920 €−36,3%	3 504 559 €
Profit margin	0,4%	-0,3%	1,0%	5,6%	0,5%	0,1%	-3,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	246 113 €	70 682 €
Liquidity
Current ratio	1,2	1,3
Quick ratio	0,4	0,4
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	24,3	27,9
Asset turnover	1,6	1,1
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	5,9%	1,0%
Net profit margin	5,6%	0,5%
Return on assets (roa)	8,8%	0,6%
Return on equity (roe)	12,4%	0,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


K 10083915 / 25	06.02.2024	Entry – Commercial-pledge cancellation entry	-	Entered into force06.02.2024
Ä 10083915 / 24	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10083915 / 23	21.12.2020	Entry – Amendment entry	-	Entered into force21.12.2020
Ä 10083915 / 22	20.01.2020	Entry – Amendment entry	-	Entered into force20.01.2020
Ä 10083915 / 21	30.07.2019	Entry – Amendment entry	-	Entered into force30.07.2019

Real estate

		Purpose
Alasi tee 8, Tabasalu alevik, Harku vald, Harju maakond	9205 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


2-14-60617/14	Määruskaebusmenetlus	Court ruling	Enforcement	Tiit Kollom, Krista Kirspuu, Ande Tänav	ECLI:EE:TLRK:2015:2.14.60617.11534	04.05.2015	Open
2-14-58449/5	Määruskaebusmenetlus	Court ruling	Enforcement	Margo Klaar, Indrek Parrest, Ele Liiv	ECLI:EE:TLRK:2014:2.14.58449.30667	19.12.2014	Open
3-2-1-100-13	Kassatsioonimenetlus	Court judgment	-	-	ECLI:EE:RK:2013:3.2.1.100.13.464	09.10.2013	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects


Gallaplast OÜ ekspordiplaan 2012-2013a.3.1.2501.12-0223	Ekspordi arendamise toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.02.2012 – 31.01.20142007-2013	198 728 €	198 728 €	Completed
Gallaplast OÜ ekspordiplaan 2009-2011a3.1.0401.09-0275	Eksporditurunduse toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.12.2009 – 30.11.20112007-2013	237 176,13 €	234 689,60 €	Completed

State aid


09.02.2010	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 10083	Piiratud summas ühisturuga kokkusobiv riigiabi › Muudeks eesmärkideks antav piiratud summas ühisturuga kokkusobiv riigiabiGrant	118 588 €	10083/1300063

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


gallaplast.ee	Active	04.07.2010	06.01.2027

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.