Osaühing PALLANTIS GRUPP
RegisteredKey figures
Ratios
2025Summary: Osaühing PALLANTIS GRUPP
What kind of company is it?
Osaühing PALLANTIS GRUPP (registry code 10633829) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is manufacture of furniture (except mattresses) (EMTAK 31001). The company is registered for VAT (VAT number EE100608933).
How is the company doing financially?
Revenue in financial year 2025 was 340 033 €, up 2,2% on the previous year (332 593 €). From 2019 to 2025, revenue declined by an average of 3,8% per year. Financial year 2025 ended with a loss of 18 291 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 11 employees. Revenue per employee was 30 912 €. At the end of financial year 2025, total assets were 426 803 € and equity 220 439 € (51,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 52 851 €, down 47,0% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 10 314 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1050 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 05.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 52 851 € | 7 | 10 314 € |
| Q2 2026 | 116 454 € | 7 | 14 831 € |
| Q1 2026 | 62 131 € | 9 | 7284 € |
| Q4 2025 | 84 856 € | 10 | 8413 € |
| Q3 2025 | 99 799 € | 12 | 6502 € |
| Q2 2025 | 91 059 € | 11 | 11 676 € |
| Q1 2025 | 70 361 € | 14 | 7593 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 414 339 | 411 902 | 403 799 | 332 593 | 340 033 |
| Net profit | 59 466 | 13 876 | 21 966 | −18 340 | −18 291 |
| Retained earnings | 156 650 | 216 116 | 229 992 | 251 958 | 233 618 |
| Total assets | 346 358 | 386 596 | 409 799 | 418 236 | 426 803 |
| Total liabilities | 125 130 | 151 492 | 152 729 | 179 506 | 206 364 |
| Total equity | 221 228 | 235 104 | 257 070 | 238 730 | 220 439 |
| Employees | 10 | 11 | 13 | 11 | 11 |
| Average gross salary (monthly) | 574 | 613 | 651 | 773 | 831 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue1 for information5 clear
- Against the consumer · 22.01.2025
- In favour of the consumer · 14.09.2016
Data from public registers, not a credit rating.
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State aid and grants
9 recordsState aid and de minimis aid in total 11 467 € (2018–2024). Largest grantors: Eesti Töötukassa (11 467 €).
Show all aid records (9)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Nõustamine VTA | 615 € | 02.12.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 725 € | 01.01.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 66 € | 22.11.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 19 € | 19.04.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 3441 € | 28.04.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 2287 € | 19.08.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 1298 € | 30.07.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 2039 € | 19.07.2019 |
| Eesti Töötukassa | Palgatoetus VTA | 978 € | 27.09.2018 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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