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Composite Plus OÜ

Legal form:

Private limited company

Registry code:

12041793

VAT no.:

EE101423599

Fiscal-year period:

01.01 - 31.12

Established:

13.01.2011 (15)

Capital:

2 700 EUR

Address:

Rehe, Laheküla, Saaremaa vald, Saare maakond, 93873

Status:

Registered

Contacts

Email:

info@compositeplus.ee

Phone:

+372 56862962

Website:

www.compositeplus.ee

Industries

MANUFACTURING
Manufacture of rubber and plastic products
Manufacture of plastic products
22251 - Processing and finishing of plastic products
ELECTRICITY, GAS, STEAM AND AIR-CONDITIONING SUPPLY
Electricity, gas, steam and air-conditioning supply
Electricity production, transmission and distribution
35141 - Distribution of electricity
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101423599	01.02.2011

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	60 996 €	65 226 €	598 298 €4.2%	21
Kokku 2026:	60 996 €	65 226 €	598 298 €
2025 Q4	41 980 €	69 665 €	624 728 €14.8%	20
2025 Q3	189 382 €	83 432 €	544 158 €5.7%	21
2025 Q2	35 130 €	66 758 €	577 238 €21.7%	21
2025 Q1	149 319 €	77 830 €	737 207 €23.3%	20
Kokku 2025:	415 811 €	297 685 €	2 483 331 €15.8%
2024 Q4	26 037 €	58 080 €	597 963 €8.5%	22
2024 Q3	81 631 €	85 456 €	653 264 €0.0%	20
2024 Q2	5 113 €	51 124 €	653 418 €172.7%	14
2024 Q1	28 720 €	56 689 €	239 646 €69.1%	15
Kokku 2024:	141 501 €	251 349 €	2 144 291 €20.0%
2023 Q4	0 €	48 921 €	774 761 €137.3%	16
2023 Q3	29 535 €	60 536 €	326 436 €64.8%	16
2023 Q2	66 288 €	57 166 €	926 585 €41.7%	15
2023 Q1	39 172 €	52 608 €	654 082 €1.4%	15
Kokku 2023:	134 995 €	219 230 €	2 681 864 €4.9%
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
Kokku 2022:	191 943 €	162 630 €	2 557 358 €8.3%
2021 Q4	0 €	25 921 €	763 293 €41.5%	13
2021 Q3	0 €	33 454 €	539 306 €2.7%	12
2021 Q2	77 180 €	34 400 €	525 273 €1.6%	11
2021 Q1	37 198 €	30 921 €	533 725 €27.4%	12
Kokku 2021:	114 378 €	124 697 €	2 361 596 €106.1%
2020 Q4	28 208 €	26 825 €	418 881 €131.3%	12
2020 Q3	49 108 €	20 275 €	181 127 €35.3%	11
2020 Q2	0 €	19 901 €	279 810 €5.1%	11
2020 Q1	26 132 €	31 286 €	266 303 €33.8%	12
Kokku 2020:	103 449 €	98 286 €	1 146 121 €31.0%
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
Kokku 2019:	0 €	118 480 €	1 661 144 €0.9%
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
Kokku 2018:	14 497 €	124 633 €	1 676 425 €8.7%
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
Kokku 2017:	42 141 €	106 026 €	1 836 758 €14.9%
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
Kokku 2016:	0 €	63 300 €	1 598 341 €59.9%
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
Kokku 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 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Tanel Šmalko	37309XXXXXX	23.09.1973 (52)	Board member	30.10.2019	-
Andi Tamm	37712XXXXXX	01.12.1977 (48)	Board member	13.01.2011	-
Andres Rand	37809XXXXXX	01.09.1978 (47)	Board member	13.01.2011	-

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

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
OÜ DEJURE	-	01.03.2007 (19)	Shareholder	900,00 EUR	33,33	Sole ownership	02.09.2023	-
Andi Tamm	37712XXXXXX	01.12.1977 (48)	Shareholder	900,00 EUR	33,33	Sole ownership	02.09.2023	-
Andres Rand	37809XXXXXX	01.09.1978 (47)	Shareholder	900,00 EUR	33,33	Sole ownership	02.09.2023	-

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

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
osaühing Audit EG	-	-	Audit firm	18.04.2018	-
Andi Tamm	37712XXXXXX	01.12.1977 (48)	Founder	13.01.2011	-
Andres Rand	37809XXXXXX	01.09.1978 (47)	Founder	13.01.2011	-
Ksenia Phivi Sein-Šmalko	48209XXXXXX	18.09.1982 (43)	Founder	13.01.2011	-

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Tanel Šmalko	37309XXXXXX	23.09.1973 (52)	Indirect holding	31.05.2021	-
Andi Tamm	37712XXXXXX	01.12.1977 (48)	Direct holding	22.10.2018	-
Andres Rand	37809XXXXXX	01.09.1978 (47)	Direct holding	22.10.2018	-

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

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

598 298 €

Monthly average

199 433 €

Per employee

9 497 €

Equity ratio

7 386,40%

Labour taxes

Turnover ratio

10,90%

Tax ratio

106,93%

Monthly average

21 742 €

Per employee

1 061 €

State taxes

Monthly average

20 332 €

Turnover ratio

10,19%

Estimated salary

Gross salary

2 028 €

Net salary

1 653 €

Aggregate data

	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 €199.0%	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	2 700 €	2 700 €	2 700 €	2 700 €	2 700 €	2 700 €	2 700 €
Retained earnings	1 730 515 €14.8%	2 031 324 €6.7%	1 903 519 €7.9%	2 067 662 €14.3%	1 808 410 €8.1%	1 672 704 €16.7%	1 433 021 €
Net profit	604 059 €152.5%	239 191 €74.1%	924 071 €483.2%	158 438 €84.8%	1 039 252 €178.6%	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	23.93%112.1%	11.28%69.2%	36.61%422.4%	7.01%83.8%	43.18%54.3%	27.98%2.5%	27.29%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	MJH RGE	N YAO VLR	AHX XIP	1 184 033	529 568
Liquidity
Current ratio	C.J	E.D	X.W	7.0	4.7
Quick ratio	N.Z	R.E	O.I	6.2	4.4
Cash ratio	D.Z	T.W	R.V	4.9	3.1
Efficiency
Days sales outstanding (dso)	NQ.J	BP.N	VF.G	37.9	54.9
Asset turnover	N.L	Y.C	Z.C	0.9	0.6
Structure
Debt ratio	W.L	H.H	J.W	0.1	0.1
Profitability
Operating margin	UB.E%	GA.R%	KL.I%	45.2%	32.5%
Net profit margin	BT.Z%	VD.K%	C.F%	43.2%	28.0%
Return on assets (roa)	P.J%	FR.D%	B.G%	37.5%	15.4%
Return on equity (roe)	WG.A%	AS.F%	F.J%	36.5%	18.2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 30045145 / 11	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 30045145 / 10	02.06.2020	Entry - Amendment entry	Entered into force (02.06.2020)
Ä 30045145 / 9	30.10.2019	Entry - Amendment entry	Entered into force (30.10.2019)
Ä 30045145 / 8	27.06.2018	Entry - Amendment entry	Entered into force (27.06.2018)
Ä 30045145 / 7	13.02.2018	Entry - Amendment entry	Entered into force (13.02.2018)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
Männi-Paadiku, Laheküla, Saaremaa vald, Saare maakond	11037 m²	Agricultural land 100%
Mõisapõllu, Muratsi küla, Saaremaa vald, Saare maakond	70141 m²	Agricultural land 100%
Mõisavälja, Muratsi küla, Saaremaa vald, Saare maakond	69653 m²	Agricultural land 100%
Rehe, Laheküla, Saaremaa vald, Saare maakond	59285 m²	Agricultural land 50%, Industrial land 50%

1 - 4 / 4 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

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

1 - 2 / 2 rows

Public transactions

Date	Party	Amount	Classification
05.08.2024	Põllumajanduse Registrite ja Informatsiooni Amet	59 990.70 € Received	OTHER GRANTS Agriculture
07.11.2022	Tallinna Tehnikaülikool	2 160.00 € Received	OPERATING EXPENSES R&D in education
07.11.2022	Tallinna Tehnikaülikool	6 720.00 € Received	OPERATING EXPENSES R&D in education
11.04.2022	Põllumajanduse Registrite ja Informatsiooni Amet	7 600.00 € Received	OTHER GRANTS Agriculture

1 - 4 / 4 rows

.ee domains

Domain	Status	Registered	Expires	End
oeseltubs.ee	Active	20.04.2014	21.04.2027	-
compositeplus.ee	Active	24.01.2011	25.01.2027	-

1 - 2 / 2 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