Composite Plus OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	28.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	09.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	16.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	09.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	31.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	07.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	18.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	10.06.2013	Valid	PDF
2011	13.01.2011 – 31.12.2011	30.06.2012	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements2 TTJA decisions–Real estate4 .ee domains2 Licenses–Regulations14 Public transactions4 Grants–State aid13 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	86 710 €	92 955 €	473 878 €−38,3%	19
2026 Q2	54 217 €	63 019 €	768 047 €+28,4%	21
2026 Q1	60 996 €	65 226 €	598 298 €−4,2%	21
Total 2026:	201 923 €	221 200 €	1,84 M €
2025 Q4	42 310 €	69 665 €	624 728 €+14,8%	20
2025 Q3	189 382 €	83 432 €	544 158 €−5,7%	21
2025 Q2	35 460 €	66 758 €	577 238 €−21,7%	21
2025 Q1	149 319 €	77 830 €	737 207 €+23,3%	20
Total 2025:	416 471 €	297 685 €	2,48 M €
2024 Q4	26 037 €	58 080 €	597 963 €−8,5%	22
2024 Q3	81 631 €	85 456 €	653 264 €	20
2024 Q2	5 113 €	51 124 €	653 418 €+173%	14
2024 Q1	28 720 €	56 689 €	239 646 €−69,1%	15
Total 2024:	141 501 €	251 349 €	2,14 M €
2023 Q4	0 €	48 921 €	774 761 €+137%	16
2023 Q3	29 535 €	60 536 €	326 436 €−65,2%	16
2023 Q2	66 288 €	57 166 €	937 119 €+43,3%	15
2023 Q1	39 172 €	52 608 €	654 082 €−1,4%	15
Total 2023:	134 995 €	219 231 €	2,69 M €
2022 Q4	0 €	37 163 €	663 272 €+83,5%	17
2022 Q3	106 950 €	48 054 €	361 364 €−54,3%	13
2022 Q2	0 €	34 063 €	790 335 €+6,5%	16
2022 Q1	84 992 €	43 351 €	742 387 €−2,7%	14
Total 2022:	191 942 €	162 631 €	2,56 M €
2021 Q4	0 €	25 921,40 €	763 293 €+41,5%	13
2021 Q3	0 €	33 454,12 €	539 305,66 €+2,7%	12
2021 Q2	77 180,25 €	34 400,41 €	525 272,66 €−1,6%	11
2021 Q1	37 197,56 €	30 920,86 €	533 724,69 €+27,4%	12
Total 2021:	114 377,81 €	124 696,79 €	2,36 M €
2020 Q4	28 208,22 €	26 825,06 €	418 881 €+131%	12
2020 Q3	49 108,47 €	20 274,90 €	181 126,82 €−35,3%	11
2020 Q2	0 €	19 900,52 €	279 809,82 €+5,1%	11
2020 Q1	26 132 €	31 286 €	266 303 €−33,8%	12
Total 2020:	103 448,69 €	98 286,48 €	1,15 M €
2019 Q4	0 €	22 395 €	402 074 €−21,1%	12
2019 Q3	0 €	37 252 €	509 683 €+30,5%	14
2019 Q2	0 €	27 387 €	390 676 €+8,9%	13
2019 Q1	0 €	31 446 €	358 711 €−34,3%	12
Total 2019:	0 €	118 480 €	1,66 M €
2018 Q4	0 €	27 655 €	545 772 €+78,2%	13
2018 Q3	2 193 €	32 994 €	306 209 €−17,7%	12
2018 Q2	7 558 €	26 245 €	372 176 €−17,7%	11
2018 Q1	4 746 €	37 739 €	452 268 €+8,7%	13
Total 2018:	14 497 €	124 633 €	1,68 M €
2017 Q4	25 827 €	29 151 €	416 224 €+7,9%	15
2017 Q3	2 541 €	32 466 €	385 754 €−29,9%	15
2017 Q2	0 €	22 996 €	549 952 €+13,4%	14
2017 Q1	13 773 €	21 413 €	484 828 €−9,3%	12
Total 2017:	42 141 €	106 026 €	1,84 M €
2016 Q4	0 €	21 159 €	534 262 €+32,8%	11
2016 Q3	0 €	15 931 €	402 260 €+20,2%	11
2016 Q2	0 €	13 251 €	334 597 €+2,3%	11
2016 Q1	0 €	12 959 €	327 222 €+5,1%	11
Total 2016:	0 €	63 300 €	1,60 M €
2015 Q4	0 €	12 201 €	311 221 €+9,8%	7
2015 Q3	0 €	11 110 €	283 383 €+30,9%	7
2015 Q2	0 €	8 487 €	216 485 €+14,7%	7
2015 Q1	0 €	7 400 €	188 749 €	7
Total 2015:	0 €	39 198 €	999 838 €

Revenue by industry

	2023	2024	2025
Processing and finishing of plastic products		2 116 162 €	2 521 545 €
Renting and operating of own or leased real estate	2 275 €	1 580 €	2 159 €
Distribution of electricity		2 004 €	457 €
Manufacture of moulds	2 519 380 €
Sale of electricity	2 247 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Tanel Šmalko	37309XXXXXX	23.09.1973 (53)	Board member	30.10.2019	-
Andi Tamm	37712XXXXXX	01.12.1977 (48)	Board member	13.01.2011	-
Andres Rand	37809XXXXXX	01.09.1978 (48)	Board member	13.01.2011	-

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Shareholders

	Personal ID code
OÜ DEJURE	11358087	01.03.2007 (19)	Shareholder	900 EUR	33,33%	Sole ownership	02.09.2023	-
Andi Tamm	37712XXXXXX	01.12.1977 (48)	Shareholder	900 EUR	33,33%	Sole ownership	02.09.2023	-
Andres Rand	37809XXXXXX	01.09.1978 (48)	Shareholder	900 EUR	33,33%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
osaühing Audit EG	10033644	23.05.1996 (30)	Audit firm	18.04.2018	-
Andi Tamm	37712XXXXXX	01.12.1977 (48)	Founder	13.01.2011	-
Andres Rand	37809XXXXXX	01.09.1978 (48)	Founder	13.01.2011	-
Ksenia Phivi Sein-Šmalko	48209XXXXXX	18.09.1982 (44)	Founder	13.01.2011	-

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Ultimate beneficial owners

	Personal ID code
Tanel Šmalko	37309XXXXXX	23.09.1973 (53)	Indirect holding	31.05.2021	-
Andi Tamm	37712XXXXXX	01.12.1977 (48)	Direct holding	22.10.2018	-
Andres Rand	37809XXXXXX	01.09.1978 (48)	Direct holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 473 878 €
Monthly average: 157 959 €
Per employee: 8 314 €
Equity ratio: 5 850,35%

Labour taxes

Turnover ratio: 19,62%
Tax ratio: 107,20%
Monthly average: 30 985 €
Per employee: 1 549 €

State taxes

Monthly average: 28 903 €
Turnover ratio: 18,30%

Estimated salary

Gross salary: 2 835 €
Net salary: 2 286 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	598 414 €+0,1%	597 971 €−56,7%	1 379 535 €+76,8%	780 227 €−47,5%	1 486 887 €+85,9%	799 619 €−1,4%	810 715 €
Non-current assets	1 964 310 €−3,6%	2 036 906 €+23,6%	1 647 386 €−5,4%	1 740 844 €+4,0%	1 673 898 €+5,6%	1 585 624 €−3,8%	1 648 324 €
Total assets	2 562 724 €−2,7%	2 634 877 €−13,0%	3 026 921 €+20,1%	2 521 071 €−20,2%	3 160 785 €+32,5%	2 385 243 €−3,0%	2 459 039 €
Short-term liabilities	165 043 €−41,5%	282 109 €+65,9%	170 028 €−25,7%	228 839 €+8,4%	211 135 €+24,6%	169 451 €−53,7%	366 113 €
Long-term liabilities	60 407 €−24,1%	79 553 €+199%	26 603 €−58,1%	63 432 €−36,1%	99 288 €−40,7%	167 352 €−19,4%	207 522 €
Total liabilities	225 450 €−37,7%	361 662 €+83,9%	196 631 €−32,7%	292 271 €−5,8%	310 423 €−7,8%	336 803 €−41,3%	573 635 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 730 245 €−14,8%	2 031 054 €+6,7%	1 903 249 €−7,9%	2 067 392 €+14,3%	1 808 140 €+8,1%	1 672 434 €+16,7%	1 432 751 €
Net profit	604 059 €+153%	239 191 €−74,1%	924 071 €+483%	158 438 €−84,8%	1 039 252 €+179%	373 036 €−17,0%	449 683 €
Equity	2 337 274 €+2,8%	2 273 215 €−19,7%	2 830 290 €+27,0%	2 228 800 €−21,8%	2 850 362 €+39,1%	2 048 440 €+8,6%	1 885 404 €
Turnover	2 524 161 €+19,1%	2 119 746 €−16,0%	2 523 902 €+11,6%	2 260 642 €−6,1%	2 406 853 €+80,5%	1 333 105 €−19,1%	1 647 833 €
Profit margin	23,9%	11,3%	36,6%	7,0%	43,2%	28,0%	27,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	505 615 €	1 184 033 €
Liquidity
Current ratio	3,4	7,0
Quick ratio	3,3	6,2
Cash ratio	2,4	4,9
Efficiency
Days sales outstanding (dso)	39,0	37,9
Asset turnover	0,8	0,9
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	15,6%	45,2%
Net profit margin	7,0%	43,2%
Return on assets (roa)	5,6%	37,5%
Return on equity (roe)	7,1%	36,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30045145 / 11	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30045145 / 10	02.06.2020	Entry – Amendment entry	-	Entered into force02.06.2020
Ä 30045145 / 9	30.10.2019	Entry – Amendment entry	-	Entered into force30.10.2019
Ä 30045145 / 8	27.06.2018	Entry – Amendment entry	-	Entered into force27.06.2018
Ä 30045145 / 7	13.02.2018	Entry – Amendment entry	-	Entered into force13.02.2018

Real estate

		Purpose
Männi-Paadiku, Laheküla, Saaremaa vald, Saare maakond	11 037 m²	Agricultural land 100%
Mõisapõllu, Muratsi küla, Saaremaa vald, Saare maakond	70 141 m²	Agricultural land 100%
Mõisavälja, Muratsi küla, Saaremaa vald, Saare maakond	69 653 m²	Agricultural land 100%
Rehe, Laheküla, Saaremaa vald, Saare maakond	59 285 m²	Agricultural land 50%, Industrial land 50%

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 initiation of proceedings for an air-pollution permit	25.05.2017	PDF
Notice of disclosure of the draft air-pollution permit	25.05.2017	PDF

Public transactions


05.08.2024	Põllumajanduse Registrite ja Informatsiooni Amet	59 990,70 €Received	OTHER GRANTSAgriculture
07.11.2022	Tallinna Tehnikaülikool	2 160 €Received	OPERATING EXPENSESR&D in education
07.11.2022	Tallinna Tehnikaülikool	6 720 €Received	OPERATING EXPENSESR&D in education
11.04.2022	Põllumajanduse Registrite ja Informatsiooni Amet	7 600 €Received	OTHER GRANTSAgriculture

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


03.09.2024	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	360,40 €	231489/2500063
19.12.2023	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	59 990,70 €	16522/2300592
14.12.2020	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	7 600 €	16522/2002659
20.12.2019	Riigi Tugiteenuste KeskusAid measure 16493	Nõustamine VTA › Nõustamine VTAGrant	810 €	16493/2000939
31.01.2019	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	14 970 €	16522/2002191

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


oeseltubs.ee	Active	20.04.2014	21.04.2027
compositeplus.ee	Active	24.01.2011	25.01.2027

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.