AndrewsGran OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 381 022 € | 6 | 17 760 € |
| Q2 2026 | 471 477 € | 5 | 14 653 € |
| Q1 2026 | 465 591 € | 5 | 18 282 € |
| Q4 2025 | 650 569 € | 5 | 19 508 € |
| Q3 2025 | 656 731 € | 6 | 21 504 € |
| Q2 2025 | 483 034 € | 5 | 14 759 € |
| Q1 2025 | 468 270 € | 4 | 8347 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 25 400 € (7% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 176 862 | 178 665 | 418 759 | 421 127 | 361 384 | 327 734 | 508 071 |
| Total non-current assets | 165 148 | 155 368 | 270 950 | 375 881 | 221 671 | 235 820 | 171 975 |
| Total assets | 342 010 | 334 033 | 689 709 | 797 008 | 583 055 | 563 554 | 680 046 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 116 359 | 116 403 | 144 915 | 173 808 | 53 320 | 27 812 | 52 778 |
| Non-current liabilities | 88 076 | 76 382 | 92 078 | 177 848 | 156 060 | 142 917 | 180 560 |
| Total liabilities | 204 435 | 192 785 | 236 993 | 351 656 | 209 380 | 170 729 | 233 338 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 94 287 | 134 623 | 138 296 | 412 764 | 394 600 | 369 223 | 364 741 |
| Profit for the year | 40 336 | 3673 | 311 468 | 29 636 | −23 877 | 20 918 | 79 283 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | — | — |
| Total equity | 137 575 | 141 248 | 452 716 | 445 352 | 373 675 | 392 825 | 446 708 |
| Income statement | |||||||
| Sales revenue | 1 168 001 | 760 767 | 1 709 462 | 2 194 048 | 1 021 811 | 855 037 | 1 796 525 |
| Operating profit | 42 723 | 4198 | 313 569 | 39 865 | −14 826 | 32 996 | 100 263 |
| EBITDA | 70 707 | 11 453 | 359 277 | 74 353 | 24 212 | 57 012 | 125 533 |
| Profit before income tax | 40 336 | 3673 | 311 468 | 38 511 | −12 959 | 21 162 | 86 447 |
| Profit for the reporting year | 40 336 | 3673 | 311 468 | 29 636 | −23 877 | 20 918 | 79 283 |
| Labour costs | 88 146 | 36 565 | 111 185 | 183 942 | 80 700 | 51 905 | 167 464 |
| Depreciation of non-current assets | 27 984 | 7255 | 45 708 | 34 488 | 39 038 | 24 016 | 25 270 |
| Other indicators | |||||||
| Employees | 5 | 2 | 4 | 6 | 4 | 3 | 5 |
| Calculated dividend | — | 0 | 0 | 37 000 | 47 800 | 1500 | 25 400 |
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
Summary: AndrewsGran OÜ
Overview
AndrewsGran OÜ (registry code 11203864) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is ehituspuusepatoodete paigaldus (EMTAK 4332). The company is registered for VAT (VAT number EE101198882).
Financial results
Revenue in financial year 2025 was 1 796 525 €, up 110% on the previous year (855 037 €). From 2019 to 2025, revenue grew by an average of 7,4% per year. Net profit for financial year 2025 was 79 283 € (4,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 5 employees (3 a year earlier). Revenue per employee was 359 305 €. At the end of financial year 2025, total assets were 680 046 € and equity 446 708 € (65,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 381 022 €, down 42,0% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 17 760 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1890 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 24.03.2026. 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.