Osaühing Ehitusplaat

Legal form:: Private limited company
Registry code:: 11182105
VAT no.:: EE101029980
Fiscal-year period:: 01.01 - 31.12
Established:: 01.11.2005 (21 y)
Former business names:: OSAÜHING AntoFlex
Capital:: 2 556 EUR
Address:: Peterburi tee 63a, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
Status:: Registered

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Contacts

Phone:: +372 5185910
Email:: info@ehitusplaat.ee
Website:: www.ehitusplaat.ee

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Industries

MANUFACTURING
Manufacture of other non-metallic mineral products
Manufacture of concrete, cement and plaster products
Manufacture of concrete building elements
23619 – Manufacture of other concrete construction products

Industry TOPNo. 6 of 27 companies

1.Bauroc AS48.8M €
2.Leca Eesti Osaühing16.4M €
3.Liisbet Betoon OÜ5.4M €
4.aktsiaselts IKODOR4.9M €
5.Osaühing Top Marine4.4M €
6.Osaühing Ehitusplaat4.3M €
7.Aktsiaselts NARVA-BARK4M €
8.Pärnu Betoonelement OÜ3.8M €
9.Pärnu Graniit OÜ3.5M €
10.OÜ WARREN CONCRETE2.6M €

Main activity 23619 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101029980	01.03.2006	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	16.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.08.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	07.09.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	13.10.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.11.2005 – 31.12.2006	06.07.2007	Valid	PDF
2005	26.10.2005 – 31.12.2005	03.07.2006	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 14.11.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements1 TTJA decisions–Real estate–.ee domains2 Licenses–Regulations19 Public transactions1 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	188 933 €	47 518 €	1,30 M €+7,9%	12
2026 Q2	159 100 €	37 529 €	1,20 M €+31,7%	13
2026 Q1	110 633 €	46 802 €	913 893 €−1,4%	13
Total 2026:	458 666 €	131 849 €	3,42 M €
2025 Q4	116 131 €	53 937 €	927 278 €−16,7%	13
2025 Q3	172 619 €	57 852 €	1,11 M €−14,9%	14
2025 Q2	134 780 €	45 470 €	1,31 M €+61,1%	14
2025 Q1	112 353 €	48 446 €	811 454 €−30,3%	14
Total 2025:	535 883 €	205 705 €	4,16 M €
2024 Q4	150 889 €	46 340 €	1,16 M €+24,0%	15
2024 Q3	126 995 €	35 336 €	938 790 €+11,9%	14
2024 Q2	89 233 €	30 927 €	838 690 €+98,5%	10
2024 Q1	56 173 €	35 900 €	422 478 €−40,8%	10
Total 2024:	423 290 €	148 503 €	3,36 M €
2023 Q4	73 393 €	33 892 €	713 981 €−20,2%	9
2023 Q3	98 298 €	37 845 €	895 050 €+1,9%	12
2023 Q2	96 211 €	30 064 €	878 553 €−3,5%	14
2023 Q1	73 952 €	36 040 €	910 804 €+3,6%	9
Total 2023:	341 854 €	137 841 €	3,40 M €
2022 Q4	90 724 €	32 597 €	878 849 €−16,7%	9
2022 Q3	105 872 €	37 246 €	1,06 M €+27,6%	10
2022 Q2	84 579 €	27 150 €	827 092 €+18,3%	16
2022 Q1	55 658 €	27 307 €	699 069 €−19,1%	13
Total 2022:	336 833 €	124 300 €	3,46 M €
2021 Q4	80 333,19 €	29 660,68 €	863 589,70 €+7,9%	12
2021 Q3	78 486,60 €	31 167,87 €	800 725,36 €+18,1%	13
2021 Q2	76 598,66 €	24 921 €	677 747,98 €+46,0%	18
2021 Q1	49 431,84 €	30 417,84 €	464 054,95 €−37,7%	14
Total 2021:	284 850,29 €	116 167,39 €	2,81 M €
2020 Q4	54 151,27 €	27 480,10 €	745 108,65 €+16,8%	15
2020 Q3	62 498,56 €	26 027,08 €	638 189,47 €+71,1%	13
2020 Q2	40 750,39 €	12 477,51 €	372 919,67 €+16,6%	11
2020 Q1	19 752 €	15 394 €	319 773 €−50,5%	12
Total 2020:	177 152,22 €	81 378,69 €	2,08 M €
2019 Q4	57 557 €	15 723 €	646 580 €+10,9%	11
2019 Q3	49 542 €	13 803 €	582 982 €+12,3%	13
2019 Q2	47 485 €	12 189 €	519 001 €+33,3%	11
2019 Q1	30 235 €	13 089 €	389 428 €−39,1%	11
Total 2019:	184 819 €	54 804 €	2,14 M €
2018 Q4	49 367 €	12 698 €	639 061 €−3,6%	12
2018 Q3	49 368 €	13 566 €	663 098 €+14,9%	12
2018 Q2	55 435 €	12 585 €	577 354 €−3,2%	12
2018 Q1	50 614 €	12 374 €	596 498 €−26,6%	12
Total 2018:	204 784 €	51 223 €	2,48 M €
2017 Q4	71 861 €	11 492 €	812 732 €+18,6%	11
2017 Q3	47 092 €	11 059 €	685 382 €+23,8%	11
2017 Q2	46 658 €	6 705 €	553 509 €+139%	13
2017 Q1	17 979 €	7 235 €	231 639 €−20,1%	8
Total 2017:	183 590 €	36 491 €	2,28 M €
2016 Q4	37 530 €	8 395 €	289 802 €−8,1%	6
2016 Q3	32 851 €	9 138 €	315 443 €+40,3%	6
2016 Q2	29 325 €	6 512 €	224 778 €−23,4%	6
2016 Q1	14 742 €	8 505 €	293 572 €+45,3%	6
Total 2016:	114 448 €	32 550 €	1,12 M €
2015 Q4	31 969 €	7 419 €	202 060 €−6,8%	8
2015 Q3	29 635 €	7 960 €	216 774 €+6,5%	8
2015 Q2	19 982 €	7 473 €	203 527 €−13,6%	8
2015 Q1	19 072 €	8 654 €	235 693 €	8
Total 2015:	100 658 €	31 506 €	858 054 €

Revenue by industry

	2023	2024	2025
Manufacture of other concrete construction products	2 578 537 €	2 577 746 €	2 992 809 €

Tax debts

No tax debt found

No tax debt as of 14.11.2026

Representatives

	Personal ID code
Sander Zibo	37402XXXXXX	08.02.1974 (52)	Board member	22.10.2024	-
Ahti Velling	37406XXXXXX	06.06.1974 (52)	Board member	22.02.2006	-

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Shareholders

	Personal ID code
Osaühing Excellentia	10955194	19.06.2003 (23)	Shareholder	1 586 EUR	62,05%	Sole ownership	22.10.2024	-
Ahti Velling	37406XXXXXX	06.06.1974 (52)	Shareholder	970 EUR	37,95%	Sole ownership	22.10.2024	-

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Other persons

	Personal ID code
OSAÜHING VOLBEKO CONSULT	10569480	12.07.1999 (27)	Founder	01.11.2005	-

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Ultimate beneficial owners

	Personal ID code
Sander Zibo	37402XXXXXX	08.02.1974 (52)	Member of higher governing body (board or supervisory board)	06.01.2025	-
Ahti Velling	37406XXXXXX	06.06.1974 (52)	Direct holding	30.10.2018	-

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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: 1 299 131 €
Monthly average: 433 044 €
Per employee: 36 087 €
Equity ratio: 16 942,24%

Labour taxes

Turnover ratio: 3,66%
Tax ratio: 25,15%
Monthly average: 15 839 €
Per employee: 1 267 €

State taxes

Monthly average: 62 978 €
Turnover ratio: 14,54%

Estimated salary

Gross salary: 2 354 €
Net salary: 1 924 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	723 981 €−16,0%	862 313 €+50,5%	573 014 €−13,9%	665 232 €+1,1%	658 180 €+9,3%	602 069 €+15,4%	521 930 €
Non-current assets	102 214 €+321%	24 288 €−37,4%	38 806 €+1,1%	38 394 €−27,5%	52 949 €+8,4%	48 867 €−20,4%	61 412 €
Total assets	826 195 €−6,8%	886 601 €+44,9%	611 820 €−13,0%	703 626 €−1,1%	711 129 €+9,2%	650 936 €+11,6%	583 342 €
Short-term liabilities	302 565 €−38,3%	490 681 €+105%	239 602 €−33,8%	361 828 €−10,9%	405 957 €+7,8%	376 718 €+10,6%	340 479 €
Long-term liabilities	55 024 €+702%	-	-	6 863 €−59,7%	17 023 €+0,1%	16 999 €−30,2%	24 363 €
Total liabilities	357 589 €−27,1%	490 681 €+105%	239 602 €−35,0%	368 691 €−12,8%	422 980 €+7,4%	393 717 €+7,9%	364 842 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	393 108 €+6,4%	369 406 €+11,2%	332 123 €+16,4%	285 337 €+12,2%	254 407 €+18,0%	215 688 €+17,9%	182 906 €
Net profit	72 686 €+207%	23 702 €−36,4%	37 283 €−20,3%	46 786 €+51,3%	30 930 €−20,1%	38 719 €+18,1%	32 782 €
Equity	468 606 €+18,4%	395 920 €+6,4%	372 218 €+11,1%	334 935 €+16,2%	288 149 €+12,0%	257 219 €+17,7%	218 500 €
Turnover	2 992 809 €+16,1%	2 577 746 €	2 578 537 €−4,8%	2 708 423 €+24,6%	2 174 082 €+28,6%	1 691 224 €+7,8%	1 568 636 €
Profit margin	2,4%	0,9%	1,4%	1,7%	1,4%	2,3%	2,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	73 150 €	55 139 €
Liquidity
Current ratio	1,8	1,6
Quick ratio	1,1	1,0
Cash ratio	0,4	0,2
Efficiency
Days sales outstanding (dso)	41,7	56,4
Asset turnover	3,8	3,2
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	2,0%	1,7%
Net profit margin	1,7%	1,4%
Return on assets (roa)	6,6%	4,5%
Return on equity (roe)	14,0%	10,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10093025 / 15	22.10.2024	Entry – Amendment entry	-	Entered into force22.10.2024
Ä 10093025 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10093025 / 13	17.12.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force17.12.2018
Ä 10093025 / 12	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10093025 / 11	29.11.2017	Entry – Amendment entry	-	Entered into force29.11.2017

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

Court decisions


2-09-43824/72	Määruskaebusmenetlus	Court ruling	-	Margo Klaar, Ande Tänav, Iko Nõmm	ECLI:EE:TLRK:2013:2.09.43824.24449	20.09.2013	Open
2-09-43824/50	Apellatsioonmenetlus	Court judgment	Law of obligations	Mare Merimaa, Ulvi Loonurm, Tiit Kollom	ECLI:EE:TLRK:2012:2.09.43824.27588	03.10.2012	Open

Official announcements


Power-of-attorney notices	16.10.2008	PDF

Public transactions


18.12.2024	Lasnamäe Põhikool	139,08 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


04.10.2012	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 12150	Väikesed või keskmise suurusega ettevõtjad (GRUPIERAND) › VKEdele antav investeerimisabi ja tööhõivealane abiGuarantee	568 €	12150/1200078

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


ehitusplaat.ee	Active	04.07.2010	25.11.2027
kivex.ee	Active	04.07.2010	26.11.2027

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.