Osaühing Gorleen Grupp
RegisteredKey figures
Ratios
2025Summary: Osaühing Gorleen Grupp
What kind of company is it?
Osaühing Gorleen Grupp (registry code 10764253) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Jõõpre küla, Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is manufacture of ceramic sanitary fixtures (EMTAK 23421). The company is registered for VAT (VAT number EE100694002).
How is the company doing financially?
Revenue in financial year 2025 was 1 189 696 €, up 29,7% on the previous year (917 437 €). From 2019 to 2025, revenue grew by an average of 11,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 266 772 € (22,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 9 employees (10 a year earlier). Revenue per employee was 132 188 €. At the end of financial year 2025, total assets were 1 126 099 € and equity 963 511 € (85,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 236 865 €, down 5,8% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 26 512 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2100 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 30.06.2026. 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 | 236 865 € | 8 | 26 512 € |
| Q2 2026 | 398 635 € | 8 | 24 136 € |
| Q1 2026 | 357 001 € | 8 | 26 708 € |
| Q4 2025 | 167 938 € | 8 | 28 412 € |
| Q3 2025 | 251 414 € | 8 | 28 257 € |
| Q2 2025 | 470 032 € | 8 | 24 879 € |
| Q1 2025 | 359 339 € | 8 | 26 426 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 150 000 € (18% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 264 674 | 847 052 | 1 011 298 | 917 437 | 1 189 696 |
| Net profit | −160 226 | 217 552 | 218 641 | 133 618 | 266 772 |
| Retained earnings | 734 098 | 573 872 | 791 424 | 710 065 | 693 683 |
| Total assets | 622 775 | 837 900 | 1 105 588 | 936 769 | 1 126 099 |
| Total liabilities | 45 847 | 43 420 | 92 467 | 90 030 | 162 588 |
| Total equity | 576 928 | 794 480 | 1 013 121 | 846 739 | 963 511 |
| Employees | 10 | 10 | 10 | 10 | 9 |
| Average gross salary (monthly) | 1110 | 1311 | 1427 | 1475 | 1637 |
| Calculated dividend | 0 | 0 | 0 | 300 000 | 150 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
2 recordsState aid and de minimis aid in total 6643 € (2017–2022). Largest grantors: Eesti Töötukassa (6243 €), Riigi Tugiteenuste Keskus (400 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 6243 € | 28.07.2022 |
| Riigi Tugiteenuste Keskus | Muu | 400 € | 15.06.2017 |
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
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Ericsson Eesti Aktsiaselts417 m €
- Enefit Industry OÜ320 m €
- VKG OIL AS274 m €
- Foxway OÜ251 m €
- AS Maag Eesti191 m €