Osaühing PLANRAY

Osaühing · 10400309 · Registrisse kantud

Activity

Osaühing PLANRAY is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.24 M € with 7 employees, ranks #845 of 21,573 in construction.

Construction

Tax debt

4.1 k €As of 2026-05-12

Overview (2024)

Revenue
1.24 M €
▼ 5.3%YoY
▲ 33×above industry median
Profit
68.8 k €
▼ 23.5%YoY
Profit margin
5.6%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
176.7 k €
Cost per employee
21.7 k €
Equity
309.5 k €

Growth

Revenue
1.24 M €
▼ 5.3%
1y
▼ 1.2%
3y CAGR
—
5y CAGR
Profit
68.8 k €
▼ 23.5%
1y
▲ 132%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.24 M €
Profit trend
68.8 k €
Headcount trend
7

Revenue to profit

1.2 M €Revenue−152 k €Labor cost−1.0 M €Other costs69 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.24 M €▼ 5.3%68.8 k €6%7176.7 k €309.5 k €
20231.31 M €▲ 0.1%90.0 k €7%7186.7 k €239.1 k €
20221.31 M €▲ 2.0%42.0 k €3%6217.7 k €149.1 k €
20211.28 M €▲ 77.8%5.5 k €0%5256.2 k €107.2 k €
2020720.4 k €—28.6 k €4%5144.1 k €127.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)