osaühing CONOREL GRUPP
RegisteredKey figures
Ratios
2025Summary: osaühing CONOREL GRUPP
What kind of company is it?
Osaühing CONOREL GRUPP (registry code 11363562) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Lindi küla, Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is other building completion and finishing (EMTAK 43351). The company is registered for VAT (VAT number EE101140775).
How is the company doing financially?
Revenue in financial year 2025 was 1 901 863 €, up 42,5% on the previous year (1 334 401 €). From 2019 to 2025, revenue grew by an average of 16,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 710 592 € (37,4% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 6 employees (8 a year earlier). Revenue per employee was 316 977 €. At the end of financial year 2025, total assets were 1 396 674 € and equity 981 107 € (70,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 724 022 €, up 57,5% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 8438 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 740 € 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 04.06.2026. 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 | 724 022 € | 9 | 8438 € |
| Q2 2026 | 390 202 € | 10 | 9078 € |
| Q1 2026 | 411 728 € | 10 | 8474 € |
| Q4 2025 | 459 095 € | 10 | 8909 € |
| Q3 2025 | 459 675 € | 11 | 8398 € |
| Q2 2025 | 588 693 € | 12 | 13 105 € |
| Q1 2025 | 340 086 € | 13 | 13 670 € |
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 | 1 179 726 | 877 641 | 1 821 205 | 1 334 401 | 1 901 863 |
| Net profit | −146 936 | −78 982 | 320 | 12 549 | 710 592 |
| Retained earnings | 480 752 | 333 816 | 254 834 | 255 154 | 267 703 |
| Total assets | 923 665 | 1 444 938 | 796 202 | 942 493 | 1 396 674 |
| Total liabilities | 587 037 | 1 187 292 | 538 236 | 671 978 | 415 567 |
| Total equity | 336 628 | 257 646 | 257 966 | 270 515 | 981 107 |
| Employees | 12 | 9 | 8 | 8 | 6 |
| Average gross salary (monthly) | 1020 | 1032 | 1217 | 1185 | 1044 |
| 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 obligationsAll clear1 for information
Data from public registers, not a credit rating.
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State aid and grants
40 recordsState aid and de minimis aid in total 209 768 € (2017–2026). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (209 418 €), Riigi Tugiteenuste Keskus (350 €).
Show all aid records (40)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 7629 € | 18.06.2026 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 6626 € | 19.01.2026 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 25 175 € | 24.06.2025 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 18 986 € | 14.02.2025 |
| Riigi Tugiteenuste Keskus | Muu | 350 € | 21.09.2024 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 9101 € | 23.04.2019 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 25 000 € | 10.07.2018 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 8843 € | 11.04.2018 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 23 671 € | 15.05.2017 |
The total also includes 31 tax reductions worth 84 385 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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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