Finantsplaan OÜ
- Registry code
- 11571510
- VAT number
- EE101277020
- Address
- Tartu maakond, Tartu linn, Tartu linn, Eha tn 8, 50108
- Registered
- 02.02.2009 · 17 yrs
- Activity
- Äri- ja muu juhtimisalane nõustamine 70201
- Capital
- 2 556 €
- i•••@f•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- http://finantsplaan.ee/
- LEI
- 98450061A07E8DC7A835 ISSUED
Business Register 07.10.2026
Annual report 2025 not filed, deadline was 30.06.2026
Sales revenue29 506 €+37%2024 annual report
Profit5 281 €2024 annual report
Employees1Tax Board 2026 Q2
Average gross salary948 €estimate, Tax Board 2026 Q2
Labour taxes per quarter1 450 €Tax Board 2026 Q2
Cash30 315 €Cash 31.12.2024, annual report
Tax debt0 €Tax Board debtor list 07.10.2026
Revenue 12 months22 294 €-36%Tax Board, last 4 quarters
State taxes 12 months10 786 €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
Stability
Email right away on tax debt, bankruptcy or board changeRatingBB → BBB
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 36% vs a year earlier
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Jaak Lepik2 companiesno tax debt | Personal ID ↗ | 01.09.2023 |
| Shareholders 1 | ||
| Jaak Lepik | 100,0% 2 556 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Jaak Lepik2 companiesno tax debtdirect holding | 04.09.2023 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue46,7%
Labour taxes / revenue30,0%
Revenue per employee per month1 611 €
Gross salary (estimate)948 €
Net salary (estimate)867 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 4 832 € | ▼ 49% | 1 450 € | 2 256 € | 1 |
| 2026 Q1 | 6 278 € | ▲ 2% | 1 575 € | 2 916 € | 1 |
| 2025 Q4 | 6 667 € | ▼ 39% | 1 825 € | 3 029 € | 1 |
| 2025 Q3 | 4 517 € | ▼ 47% | 1 825 € | 2 585 € | 1 |
| 2025 Q2 | 9 550 € | ▲ 78% | 1 825 € | 3 501 € | 1 |
| 2025 Q1 | 6 169 € | ▲ 59% | 1 796 € | 4 017 € | 1 |
| 2024 Q4 | 10 853 € | ▲ 279% | 1 666 € | 3 760 € | 1 |
| 2024 Q3 | 8 491 € | ▼ 22% | 1 630 € | 3 101 € | 1 |
| 2024 Q2 | 5 380 € | ▲ 273% | 1 511 € | 2 660 € | 1 |
| 2024 Q1 | 3 883 € | ▼ 38% | 1 472 € | 2 067 € | 1 |
| 2023 Q4 | 2 862 € | ▼ 79% | 1 212 € | 1 583 € | 1 |
| 2023 Q3 | 10 841 € | ▲ 62% | 1 082 € | 2 998 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 1 441 € | ▼ 14% | 828 € | 846 € | 1 |
| 2023 Q1 | 6 216 € | ▲ 9% | 0 € | 1 127 € | 1 |
| 2022 Q4 | 13 479 € | 0 € | 2 543 € | — | |
| 2022 Q3 | 6 684 € | 0 € | 1 033 € | — | |
| 2022 Q2 | 1 674 € | 0 € | 249 € | — | |
| 2022 Q1 | 5 702 € | 0 € | 983 € | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 29 506 € | ▲ 37% | 21 558 € | ▼ 19% | 26 469 € | ▲ 126% | 11 690 € |
| Profit | 5 281 € | ▲ into profit | -319 € | ▼ into loss | 5 279 € | ▲ 389% | 1 079 € |
| Profit margin | 17,9% | -1,5% | 19,9% | 9,2% | |||
| Retained earnings | 22 094 € | ▼ 19% | 27 413 € | ▲ 24% | 22 135 € | ▲ 5% | 21 056 € |
| Cash | 30 315 € | — | — | — | |||
| Current assets | 32 526 € | ▲ 8% | 30 033 € | ▼ 1% | 30 197 € | ▲ 21% | 25 017 € |
| Assets | 32 526 € | ▲ 8% | 30 033 € | ▼ 1% | 30 197 € | ▲ 21% | 25 017 € |
| Current liabilities | 2 595 € | ▲ 579% | 382 € | ▲ 68% | 227 € | ▼ 30% | 326 € |
| Total liabilities | 2 595 € | ▲ 579% | 382 € | ▲ 68% | 227 € | ▼ 30% | 326 € |
| Equity | 29 931 € | ▲ 1% | 29 651 € | ▼ 1% | 29 970 € | ▲ 21% | 24 691 € |
| Labour costs | -12 912 € | ▼ 46% | -8 831 € | 0 € | ▲ 100% | -201 € | |
| Employees | 1 | 0% | 1 | 0 | 0 | ||
| Filed | 04.03.2026 | 08.08.2024 | 23.04.2024 | 11.04.2024 | |||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Äri- ja muu juhtimisalane nõustamine main activity | 70201 | 29 506 € | 100% |
2024 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
No tax debt · Tax Board 07.10.2026
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
8 913 € makseid
Transactions with state institutions
20261 200 €
20254 421 €
20241 605 €
20231 687 €
Largest payers
| AS Keila Vesi | 4 798 € |
| Eesti Rahva Muuseum | 4 114 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | AS Keila Vesi | Operating costs | Water supply | 412 € |
| 07.2026 | AS Keila Vesi | Operating costs | Water supply | 788 € |
| 10.2025 | AS Keila Vesi | Operating costs | Water supply | 445 € |
| 10.2025 | Eesti Rahva Muuseum | Operating costs | Museums | 222 € |
| 09.2025 | Eesti Rahva Muuseum | Operating costs | Museums | 167 € |
| 06.2025 | Eesti Rahva Muuseum | Operating costs | Museums | 290 € |
| 05.2025 | Eesti Rahva Muuseum | Operating costs | Museums | 143 € |
| 03.2025 | AS Keila Vesi | Operating costs | Water supply | 2 611 € |
| 02.2025 | AS Keila Vesi | Operating costs | Water supply | 542 € |
| 11.2024 | Eesti Rahva Muuseum | Operating costs | Museums | 183 € |
| 10.2024 | Eesti Rahva Muuseum | Operating costs | Museums | 240 € |
| 09.2024 | Eesti Rahva Muuseum | Operating costs | Museums | 326 € |
| 07.2024 | Eesti Rahva Muuseum | Operating costs | Museums | 339 € |
| 05.2024 | Eesti Rahva Muuseum | Operating costs | Museums | 179 € |
| 03.2024 | Eesti Rahva Muuseum | Operating costs | Museums | 214 € |
| 01.2024 | Eesti Rahva Muuseum | Operating costs | Museums | 124 € |
| 12.2023 | Eesti Rahva Muuseum | Operating costs | Museums | 228 € |
| 10.2023 | Eesti Rahva Muuseum | Operating costs | Museums | 106 € |
| 09.2023 | Eesti Rahva Muuseum | Operating costs | Museums | 233 € |
| 08.2023 | Eesti Rahva Muuseum | Operating costs | Museums | 180 € |
| 07.2023 | Eesti Rahva Muuseum | Operating costs | Museums | 494 € |
| 05.2023 | Eesti Rahva Muuseum | Operating costs | Museums | 446 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Äri- ja muu juhtimisalane nõustamine
20
| # | Company | Revenue |
|---|---|---|
| 1 | IPF Digital AS | 49,7 m € |
| 2 | Buggyra Organisation OÜ | 29,8 m € |
| 3 | KPMG Baltics OÜ | 23,6 m € |
| 4 | Aktsiaselts MAGNUM | 10,8 m € |
| 5 | Unlimited Services OÜ | 10,4 m € |
| 6 | Civitta AS | 8,7 m € |
| 7 | OÜ Skeleton Technologies | 6,3 m € |
| 8 | Capital Mill OÜ | 5,6 m € |
| 9 | Zenith Family Office OÜ | 5,0 m € |
| 10 | Gofaizen & Sherle OÜ | 4,9 m € |
| 11 | Odys Global OÜ | 4,8 m € |
| 12 | PHONE WORKS SOLUTIONS OÜ | 3,9 m € |
| 13 | Menasa Intellectual Property Rights Management OÜ | 3,8 m € |
| 14 | Seven Minerals OÜ | 3,5 m € |
| 15 | Miltton New Nordics OÜ | 3,5 m € |
| 16 | Colonna Varahaldus OÜ | 3,4 m € |
| 17 | Trinetix Digital Europe OÜ | 3,1 m € |
| 18 | AS PricewaterhouseCoopers Advisors | 3,1 m € |
| 19 | East Capital Real Estate AS | 3,0 m € |
| 20 | Sweep.agency. OÜ | 3,0 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| finantsplaan.ee | Business Register |
History and notices
24
| Date | Type | Content |
|---|---|---|
| 03.02.2026 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 08.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 19.02.2024 | Korduv aruandetrahvimäärus | |
| 15.01.2024 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 28.11.2023 | Aruandetrahvimäärus | |
| 28.09.2023 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 02.09.2023 | Entry | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 29.08.2023 | Order to remedy deficiencies | Amendment entry |
| 12.05.2021 | Määruse avalik kättetoimetamine AT-s | |
| 27.04.2021 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 30.01.2020 | Entry | Amendment entry |
| 22.03.2018 | Warning order on deletion from the register: annual report not filed | Kustutamiskanne dokumentide hoidjata |
| 18.01.2018 | Entry | Amendment entry |
| 22.12.2017 | Entry | Amendment entry |
| 04.12.2017 | Entry | Amendment entry |
| 18.11.2014 | Entry | Amendment entry |
| 25.06.2014 | Entry | Amendment entry |
| 25.06.2014 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 02.06.2014 | Warning order on deletion from the register: annual report not filed | |
| 29.02.2012 | Warning order on deletion from the register: annual report not filed | Toimiku dokumentide kontroll |
| 27.12.2011 | Entry | Amendment entry |
| 17.03.2011 | Entry | Amendment entry |
| 02.02.2009 | Entry | First entry |