A Grupp OÜ
RegisteredKey figures
Ratios
2025Summary: A Grupp OÜ
What kind of company is it?
A Grupp OÜ (registry code 12204883) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 14 years. Registered location: Rapla linn, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101503309).
How is the company doing financially?
Revenue in financial year 2025 was 245 077 €, up 23,6% on the previous year (198 268 €). From 2019 to 2025, revenue grew by an average of 4,7% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 11 523 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 122 539 €. At the end of financial year 2025, total assets were 270 056 € and equity 166 419 € (61,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 108 963 €, up 123% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 6653 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1470 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 23.02.2026. 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 | 108 963 € | 3 | 6653 € |
| Q2 2026 | 100 097 € | 3 | 4893 € |
| Q1 2026 | 35 806 € | 3 | 3740 € |
| Q4 2025 | 78 620 € | 2 | 3947 € |
| Q3 2025 | 48 771 € | 2 | 3370 € |
| Q2 2025 | 46 193 € | 2 | 3141 € |
| Q1 2025 | 40 259 € | 2 | 2924 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 152 083 | 173 870 | 198 002 | 198 268 | 245 077 |
| Net profit | 16 419 | 56 235 | 2750 | 10 722 | −11 523 |
| Retained earnings | 89 066 | 105 485 | 161 720 | 164 470 | 175 192 |
| Total assets | 143 287 | 230 115 | 250 529 | 234 680 | 270 056 |
| Total liabilities | 35 052 | 65 645 | 83 309 | 56 738 | 103 637 |
| Total equity | 108 235 | 164 470 | 167 220 | 177 942 | 166 419 |
| Employees | 1 | 1 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1318 | 1648 | 1093 | 1130 | 1228 |
| 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 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
4 recordsState aid and de minimis aid in total 28 € (2020–2021). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (28 €), Tallinna Linnakantselei (0 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
The total also includes 3 tax reductions worth 28 € (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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