General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
osaühing Grenor Trade
Contacts
Industries
- MANUFACTURING
- Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
- Sawing and planing of wood; wood processing and finishing
- 16111 - Sawing and planing of wood
VAT liability
| Start | End | |
|---|---|---|
| EE100501991 | 01.01.1999 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 04.06.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 58 702 € | 42 585 € | 1 018 088 €19.7% | 16 |
| Kokku 2026: | 58 702 € | 42 585 € | 1 018 088 € | |
| 2025 Q4 | 77 990 € | 37 128 € | 850 764 €77.5% | 15 |
| 2025 Q3 | 78 415 € | 66 766 € | 479 351 €35.3% | 16 |
| 2025 Q2 | 83 495 € | 52 192 € | 740 764 €2.9% | 20 |
| 2025 Q1 | 96 176 € | 55 055 € | 719 782 €3.6% | 20 |
| Kokku 2025: | 336 076 € | 211 141 € | 2 790 661 €38.3% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Sawing and planing of wood | 3 583 743 € | ||
| Repair and maintenance of motor vehicles | 247 969 € | ||
| Support services to forestry | 308 673 € | 93 728 € | 100 226 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Interest | 645,00 € | 645,00 € | 0,00 € |
| Social tax | 8 949,50 € | 8 949,50 € | 0,00 € |
| Value-added tax | 3 348,40 € | 3 348,40 € | 0,00 € |
| Unemployment insurance contributions | 668,87 € | 668,87 € | 0,00 € |
| Withheld income tax | 5 705,68 € | 5 705,68 € | 0,00 € |
| Total | 19 317,45 € | 19 317,45 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Egon Üpraus | 37305XXXXXX | 06.05.1973 (53) | Board member | 19.12.2002 | - |
| Allar Pinnar | 37110XXXXXX | 30.10.1971 (54) | Board member | 12.02.1999 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Gaidian OÜ | - | - | Audit firm | 19.01.2022 | - |
| Made Tamm | 47008XXXXXX | 16.08.1970 (55) | Audit firm | 27.09.2019 | - |
| osaühing WSP Grupp | - | - | Founder | 14.12.1998 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Allar Pinnar | 37110XXXXXX | 30.10.1971 (54) | Direct holding | 31.10.2018 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 134 089 €86.9% | 1 023 389 €15.2% | 888 699 €28.5% | 691 637 €38.6% | 499 148 €11.8% |
| Non-current assets | 865 602 €11.3% | 975 749 €12.2% | 1 110 710 €15.2% | 1 309 905 €8.5% | 1 432 280 €8.7% |
| Total assets | 999 691 €50.0% | 1 999 138 €0.0% | 1 999 409 €0.1% | 2 001 542 €3.6% | 1 931 428 €2.5% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | -LJY SVI | UDA XRE | JSP GND | 170 383 | 212 743 | |
| Liquidity | ||||||
| Current ratio | F.X | N.G | O.U | 0.9 | 0.8 | |
| Quick ratio | Y.J | N.T | N.E | 0.4 | 0.4 | |
Licences & notices
No licenses and notices found
Company has no active licenses and business activity notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 30010633 / M5 | 21.07.2025 | Fine-warning order – annual report not filed | 20.08.2025 | Deficiencies remedied (23.08.2025) |
| Ä 30010633 / 17 | 06.01.2025 | Entry - Amendment entry | Entered into force (06.01.2025) | |
| Ä 30010633 / M4 | 06.07.2024 | Fine-warning order – annual report not filed | 05.08.2024 | Deficiencies remedied (02.09.2024) |
| Ä 30010633 / 16 | 02.09.2023 | Entry - Amendment entry | Entered into force (02.09.2023) | |
| Ä 30010633 / M3 | 26.08.2023 | Fine-warning order – annual report not filed | 25.09.2023 | Deficiencies remedied (23.09.2023) |
Real estate
No real estate found
Company has no real estate
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 08.01.2026 | Mulgi Vallavalitsus | 1 300.00 € Received | OPERATING EXPENSES Folk culture |
| 13.05.2025 | Pärnu Linna Haldus | 691.74 € Received | OPERATING EXPENSES Recreational parks and facilities |
| 02.05.2025 | Audru Kool | 122.00 € Received | OPERATING EXPENSES Cleaning of public areas |
| 04.04.2025 | Audru Lasteaed | 250.10 € Received | OPERATING EXPENSES Pre-primary education |
| 11.03.2025 | Luua Metsanduskool | 1 073.60 € Received | OPERATING EXPENSES Vocational education |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| grenortrade.ee | Active | 19.11.2015 | 20.11.2026 | - |
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
No payment orders found
Company has no court-ordered payment orders