Osaühing Thorsen Grupp

Legal form:: Private limited company
Registry code:: 10693955
VAT no.:: EE100668478
Fiscal-year period:: 01.01 - 31.12
Established:: 11.01.2001 (25 y)
Former business names:: Osaühing Thorsen Puit
Capital:: 2 560 EUR
Address:: Tehno tn 6, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond, 46202
Status:: Registered

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Contacts

Phone:: +372 5172403
Phone:: +372 3261643
Email:: ergo.eesmae@gmail.com

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Industries

MINING AND QUARRYING
Other mining and quarrying
Mining of stone, sand and clay
08121 – Operation of gravel and sand pits; mining of clay and kaolin
WHOLESALE AND RETAIL TRADE
Wholesale trade
46901 – Non-specialised wholesale trade

Industry TOPNo. 17 of 50 companies

1.Aigren OÜ24.3M €
2.AS Silikaat7.3M €
3.Sokkel Karjäärid OÜ4.8M €
4.Magic Assets OÜ4M €
5.OÜ MERKO KAEVANDUSED4M €
6.Steinmann OÜ1.8M €
7.Veecotehno OÜ1.3M €
8.Balti Liiv OÜ882.1k €
9.Marina Minerals OÜ863.9k €
10.PM KAUBANDUSGRUPP osaühing839.8k €

17.Osaühing Thorsen Grupp513.2k €

Main activity 08121 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100668478	01.02.2001	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	09.09.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	26.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	04.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	10.02.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	17.01.2019	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.10.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	16.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	23.02.2015	Valid	PDF
2012	01.01.2012 – 31.12.2012	13.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.04.2014	Expired	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.04.2012	Valid	PDF
2009	01.01.2009 – 31.12.2009	02.08.2011	Valid	PDF
2008	01.01.2008 – 31.12.2008	22.09.2010	Valid	PDF
2007	01.01.2007 – 31.12.2007	26.02.2010	Valid	PDF
2007	01.01.2007 – 31.12.2007	20.08.2009	Expired	PDF
2006	01.01.2006 – 31.12.2006	26.02.2010	Valid	PDF
2006	01.01.2006 – 31.12.2006	12.02.2010	Expired	PDF
2005	01.01.2005 – 31.12.2005	28.01.2009	Valid	PDF
2004	01.01.2004 – 31.12.2004	22.11.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	02.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	03.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	04.07.2002	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements16 TTJA decisions–Real estate5 .ee domains1 Licenses–Regulations29 Public transactions231 Grants–State aid10 Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	16 782 €	13 009 €	147 794 €−14,0%	6
2026 Q2	13 681 €	13 034 €	171 782 €+155%	4
2026 Q1	0 €	13 605 €	67 393 €−46,6%	5
Total 2026:	30 463 €	39 648 €	386 969 €
2025 Q4	20 334 €	14 147 €	126 254 €−30,4%	5
2025 Q3	20 633 €	13 403 €	181 385 €−17,8%	5
2025 Q2	23 966 €	14 200 €	220 658 €+258%	5
2025 Q1	0 €	9 020 €	61 620 €−72,5%	5
Total 2025:	64 933 €	50 770 €	589 917 €
2024 Q4	20 678 €	13 770 €	224 251 €+42,5%	5
2024 Q3	10 093 €	8 566 €	157 340 €−7,5%	4
2024 Q2	15 163 €	11 961 €	170 147 €−19,6%	3
2024 Q1	35 665 €	12 059 €	211 637 €+32,2%	3
Total 2024:	81 599 €	46 356 €	763 375 €
2023 Q4	23 429 €	11 717 €	160 029 €+11,8%	3
2023 Q3	0 €	12 181 €	143 131 €+111%	3
2023 Q2	4 924 €	11 178 €	67 989 €+46,6%	3
2023 Q1	11 819 €	12 196 €	46 388 €−71,7%	3
Total 2023:	40 172 €	47 272 €	417 537 €
2022 Q4	18 904 €	10 822 €	164 075 €+44,8%	3
2022 Q3	13 227 €	10 997 €	113 280 €−29,7%	3
2022 Q2	14 414 €	4 729 €	161 104 €+432%	3
2022 Q1	0 €	2 521 €	30 285 €−79,2%	2
Total 2022:	46 545 €	29 069 €	468 744 €
2021 Q4	16 110,99 €	3 285,45 €	145 642,92 €+33,8%	2
2021 Q3	12 086,80 €	3 327,48 €	108 851,70 €−3,5%	2
2021 Q2	12 955,12 €	3 327,48 €	112 831,75 €+37,2%	2
2021 Q1	8 889,79 €	4 157,89 €	82 240,59 €−23,0%	2
Total 2021:	50 042,70 €	14 098,30 €	449 566,96 €
2020 Q4	9 530,26 €	4 588,54 €	106 774,15 €−30,6%	3
2020 Q3	14 993,98 €	4 277,78 €	153 908,36 €+3,0%	3
2020 Q2	6 345,08 €	4 011,51 €	149 367,46 €+81,0%	3
2020 Q1	7 478 €	4 112 €	82 531 €−4,6%	3
Total 2020:	38 347,32 €	16 989,83 €	492 580,97 €
2019 Q4	13 323 €	5 171 €	86 536 €−9,4%	3
2019 Q3	10 025 €	5 229 €	95 537 €−5,0%	4
2019 Q2	0 €	4 435 €	100 555 €+78,5%	4
2019 Q1	11 283 €	5 090 €	56 320 €−45,6%	4
Total 2019:	34 631 €	19 925 €	338 948 €
2018 Q4	13 099 €	5 532 €	103 531 €−62,0%	4
2018 Q3	31 138 €	2 853 €	272 432 €+104%	4
2018 Q2	15 785 €	3 811 €	133 397 €+228%	3
2018 Q1	0 €	3 498 €	40 704 €−29,5%	3
Total 2018:	60 022 €	15 694 €	550 064 €
2017 Q4	7 044 €	4 096 €	57 714 €−4,0%	4
2017 Q3	6 238 €	4 937 €	60 131 €−27,4%	4
2017 Q2	4 874 €	3 912 €	82 791 €+62,1%	4
2017 Q1	4 795 €	4 381 €	51 079 €−49,6%	4
Total 2017:	22 951 €	17 326 €	251 715 €
2016 Q4	12 105 €	4 577 €	101 419 €−10,3%	4
2016 Q3	18 410 €	5 101 €	113 047 €+22,7%	4
2016 Q2	5 137 €	4 157 €	92 124 €+0,1%	4
2016 Q1	7 822 €	4 151 €	91 988 €+16,0%	4
Total 2016:	43 474 €	17 986 €	398 578 €
2015 Q4	10 786 €	4 223 €	79 279 €	1
2015 Q3	6 707 €	4 223 €	79 279 €	1
2015 Q2	4 137 €	4 223 €	79 279 €+8,7%	1
2015 Q1	9 306 €	3 884 €	72 917 €	1
Total 2015:	30 936 €	16 553 €	310 754 €

Revenue by industry

	2023	2024	2025
Operation of gravel and sand pits; mining of clay and kaolin		557 601 €	486 268 €
Non-specialised wholesale trade		144 144 €	100 322 €
Operation of gravel and sand pits; mining of clay and kaolin	358 055 €
Wholesale of other liquid and gaseous fuels etc.	131 697 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Ergo Eesmäe	37909XXXXXX	11.09.1979 (47)	Board member	11.01.2001	-

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Shareholders

	Personal ID code
Ergo Eesmäe	37909XXXXXX	11.09.1979 (47)	Shareholder	2 560 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Andres Kodaras	37803XXXXXX	11.03.1978 (48)	Founder	11.01.2001	-
Ergo Eesmäe	37909XXXXXX	11.09.1979 (47)	Founder	11.01.2001	-
Renee Kukk	-	-	Founder	11.01.2001	-

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Ultimate beneficial owners

	Personal ID code
Ergo Eesmäe	37909XXXXXX	11.09.1979 (47)	Direct holding	04.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 147 794 €
Monthly average: 49 265 €
Per employee: 8 211 €
Equity ratio: 1 924,40%

Labour taxes

Turnover ratio: 8,80%
Tax ratio: 77,52%
Monthly average: 4 336 €
Per employee: 867 €

State taxes

Monthly average: 5 594 €
Turnover ratio: 11,35%

Estimated salary

Gross salary: 1 671 €
Net salary: 1 411 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	628 445 €−12,9%	721 490 €+17,3%	615 006 €−15,7%	729 652 €+112%	344 975 €+4,0%	331 645 €+31,1%	253 034 €
Non-current assets	364 546 €−6,9%	391 554 €+1,4%	386 177 €+47,1%	262 522 €−34,0%	397 902 €+1,7%	391 439 €+24,6%	314 277 €
Total assets	992 991 €−10,8%	1 113 044 €+11,2%	1 001 183 €+0,9%	992 174 €+33,6%	742 877 €+2,7%	723 084 €+27,5%	567 311 €
Short-term liabilities	149 417 €−38,9%	244 651 €+41,8%	172 562 €+137%	72 773 €−25,2%	97 320 €+2,3%	95 138 €+19,2%	79 809 €
Long-term liabilities	124 420 €−22,6%	160 795 €+4,8%	153 412 €+4,3%	147 057 €−23,1%	191 293 €−14,6%	224 027 €+74,9%	128 105 €
Total liabilities	273 837 €−32,5%	405 446 €+24,4%	325 974 €+48,3%	219 830 €−23,8%	288 613 €−9,6%	319 165 €+53,5%	207 914 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	704 782 €+4,8%	672 393 €−12,5%	768 250 €+70,7%	450 170 €+12,6%	399 825 €+12,5%	355 303 €+4,8%	338 972 €
Net profit	11 556 €−64,3%	32 389 €+134%	-95 857 €−130%	318 080 €+532%	50 345 €+13,1%	44 522 €+173%	16 331 €
Equity	719 154 €+1,6%	707 598 €+4,8%	675 209 €−12,6%	772 344 €+70,0%	454 264 €+12,5%	403 919 €+12,4%	359 397 €
Turnover	587 447 €−16,3%	702 245 €+43,2%	490 415 €+3,6%	473 251 €+6,7%	443 595 €−8,2%	483 054 €+43,8%	335 820 €
Profit margin	2,0%	4,6%	-19,5%	67,2%	11,3%	9,2%	4,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	419 674 €	113 398 €
Liquidity
Current ratio	10,0	3,5
Quick ratio	2,6	-0,4
Cash ratio	2,5	0,2
Efficiency
Days sales outstanding (dso)	58,7	50,3
Asset turnover	0,5	0,6
Structure
Debt ratio	0,2	0,4
Profitability
Operating margin	67,6%	12,2%
Net profit margin	67,2%	11,3%
Return on assets (roa)	36,7%	6,9%
Return on equity (roe)	41,2%	11,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40011810 / 11	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
K 40011810 / 10	27.07.2023	Entry – Commercial-pledge opening entry	-	Entered into force27.07.2023
Ä 40011810 / 9	17.01.2019	Entry – Amendment entry	-	Entered into force17.01.2019
Ä 40011810 / 8	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 40011810 / 7	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017

Real estate

		Purpose
Ilmastu, Raigu küla, Väike-Maarja vald, Lääne-Viru maakond	116 055 m²	Agricultural land 75%, Mining-industry land 25%
Järve tn 3, Porkuni küla, Tapa vald, Lääne-Viru maakond	3520 m²	Industrial land 100%
Oru, Vao küla, Väike-Maarja vald, Lääne-Viru maakond	699 m²	Industrial land 100%
Oru, Vao küla, Väike-Maarja vald, Lääne-Viru maakond	360 m²	Industrial land 100%
Soinaste tn 8b, Tartu linn, Tartu linn, Tartu maakondSpace: 5	657 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-09-4448/3	Kohtu I astme menetlus	Court rulingBankruptcy ruling	Bankruptcy law	Marika Leimann	ECLI:EE:VMK:2009:2.09.4448.11477	13.03.2009	Open

Official announcements


Notice of granting or refusal of an environmental permit	06.12.2021	PDF
Notice of disclosure of the draft environmental permit	19.11.2021	PDF
Notice of decision not to initiate environmental-impact assessment	04.11.2021	PDF
Notice of initiation of proceedings for an environmental permit	09.02.2021	PDF
Notice of issuing or amending a geological survey permit	23.04.2020	PDF

Public transactions


25.06.2026	Sisekaitseakadeemia	19 €Received	OPERATING EXPENSESTertiary education
25.06.2026	Sisekaitseakadeemia	148,50 €Received	OPERATING EXPENSESVocational education
21.05.2026	Sisekaitseakadeemia	37,99 €Received	OPERATING EXPENSESTertiary education
21.05.2026	Sisekaitseakadeemia	426,71 €Received	OPERATING EXPENSESVocational education
08.05.2026	Väike-Maarja Vallavalitsus	579,90 €Received	OPERATING EXPENSESCleaning of public areas

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


30.04.2026	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 241758	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	199 970,18 €	241758/2600020
08.05.2024	SA Keskkonnainvesteeringute KeskusAid measure 14303	Metsandussektorile antav abi › Erametsaomanike nõustamineGrant	100 €	14303/2400649
15.12.2022	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 15453	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	86 760 €	15453/2200161
27.05.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 924 €	20985/2300076
31.12.2021	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 221268	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	10,46 €	221268/2215028

Public procurement contracts


19.05.2026End 19.11.2026	Reference number 305026 · Müügileping	Aktsiaselts BaltemContractor	339 800 €	Concluded
10.06.2014End 30.11.2014	Reference number 152103 · Leping nr 73/14	Aktsiaselts Eesti TeedContracting authority	39 900 €actual 451,19 €	Completed

.ee domains


thorsen.ee	Active	14.08.2023	15.08.2027

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

Data comes from public registers.