Name
Roadplan OÜ
Registry code
12432118
VAT number
EE101625698
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.03.2013 (13)
Financial year
01.01-31.12
Capital
2 775.00 €
Activity
71121 - Constructional engineering-technical designing and consulting
2 042 927 €
247 991 €
12%
2 825 €
(estimate is approximate)
415 562 €
17
Submitted
No tax arrears
60%
38%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Omanikukonto: Priidu Kooskora
| 27% - 750.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| Indrek Oden
| 27% - 750.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| Omanikukonto: Konstantin Rudenko
| 1% - 25.00 EUR | - | - |
| Omanikukonto: SILVER KUUM
| 1% - 25.00 EUR | - | - |
| Omanikukonto: Triinu Kooskora
| 1% - 25.00 EUR | - | - |
| Omanikukonto: ERKKO TEDER
| 1% - 25.00 EUR | - | - |
| Omanikukonto: Johan Erik Levertand
| 1% - 25.00 EUR | - | - |
| Omanikukonto: KRISTEL LIBLIK
| 1% - 25.00 EUR | - | - |
| Omanikukonto: ANNIKA KALJULA
| 1% - 25.00 EUR | - | - |
| Omanikukonto: Liina Potter
| 1% - 25.00 EUR | - | - |
| Omanikukonto: MARKUS TOON
| 1% - 25.00 EUR | - | - |
| Omanikukonto: RUTT PIIR
| 1% - 25.00 EUR | - | - |
| Omanikukonto: Edgar Berman
| 1% - 25.00 EUR | Board member | - |
| Omanikukonto: Riho Milva
| 36% - 1 000.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 09.05.2023 | 2023 30.06.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 1 133 130 € | 1 381 022 € | 1 607 663 € | 2 671 765 € | 2 722 312 € | 2 042 927 € |
| Net profit (loss) for the period | 375 685 € | 253 201 € | 244 398 € | 342 076 € | 416 548 € | 247 991 € |
| Profit Margin | 33% | 18% | 15% | 13% | 15% | 12% |
| Current Assets | 663 515 € | 562 535 € | 638 450 € | 638 854 € | 664 111 € | 549 818 € |
| Fixed Assets | 163 686 € | 176 012 € | 160 854 € | 146 487 € | 108 131 € | 97 093 € |
| Total Assets | 827 201 € | 738 547 € | 799 304 € | 785 341 € | 772 242 € | 646 911 € |
| Current Liabilities | 179 658 € | 199 798 € | 178 858 € | 187 910 € | 218 593 € | 231 349 € |
| Non Current Liabilities | 38 786 € | 32 000 € | 25 089 € | 25 089 € | 30 599 € | 0 € |
| Total Liabilities | 218 444 € | 231 798 € | 203 947 € | 212 999 € | 249 192 € | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 608 757 € | 506 749 € | 595 357 € | 572 342 € | 523 050 € | 415 562 € |
| Employees | 12 | 16 | 17 | 20 | 20 | 17 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 724 252 € | 216 669 € | 112 956 € | 25 |
| 2025 Q3 | 587 443 € | 215 947 € | 115 920 € | 25 |
| 2025 Q2 | 535 548 € | 209 526 € | 104 856 € | 25 |
| 2025 Q1 | 903 969 € | 219 806 € | 97 782 € | 25 |
| 2024 Q4 | 484 173 € | 123 945 € | 79 060 € | 23 |
| 2024 Q3 | 408 912 € | 165 592 € | 84 572 € | 23 |
| 2024 Q2 | 683 168 € | 191 073 € | 82 151 € | 22 |
| 2024 Q1 | 585 600 € | 170 121 € | 83 201 € | 21 |
| 2023 Q4 | 590 927 € | 179 405 € | 80 477 € | 22 |
| 2023 Q3 | 581 163 € | 139 458 € | 87 578 € | 22 |
| 2023 Q2 | 787 985 € | 207 333 € | 103 063 € | 21 |
| 2023 Q1 | 857 142 € | 179 722 € | 79 165 € | 23 |
| 2022 Q4 | 845 310 € | 157 327 € | 64 913 € | 22 |
| 2022 Q3 | 367 503 € | 122 541 € | 73 232 € | 22 |
| 2022 Q2 | 935 665 € | 171 515 € | 66 760 € | 20 |
| 2022 Q1 | 655 960 € | 111 756 € | 47 801 € | 18 |
