Osaühing Osula Graanul

Legal form:: Private limited company
Registry code:: 10756673
VAT no.:: EE100692949
Fiscal-year period:: 01.01 - 31.12
Established:: 30.04.2001 (25 y)
Former business names:: Osaühing DELCOTEK
Capital:: 13 807 EUR
Address:: Humala tn 2, Haabersti linnaosa, Tallinn, Harju maakond, 10617
Status:: Registered
E-invoice reception:: Unifiedpost

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Contacts

Phone:: +372 6699870
Email:: info@graanulinvest.com
Website:: www.graanulinvest.com

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Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Manufacture of products of wood, cork, straw and plaiting materials
Manufacture of other wood products and articles of cork, straw or plaiting materials
16281 – Manufacture of wooden household and decorative articles and other wood products
WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
46861 – Wholesale of other intermediate products

Industry TOPNo. 1 of 133 companies

1.Osaühing Osula Graanul66.9M €
2.OÜ Helme Graanul46.8M €
3.OÜ Combiwood44M €
4.Osaühing Baltic Log Cabins27.9M €
5.KROONIPUU OÜ4.8M €
6.Briketipoisid OÜ4.4M €
7.EF Production OÜ4.2M €
8.Baltic Fence OÜ3.7M €
9.TK-Team Baltic AS3.5M €
10.Osaühing MP & Puitmeister3.4M €

Main activity 16281 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100692949	01.06.2001	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	18.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	19.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	18.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	25.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	09.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	12.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	13.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	21.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	01.08.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	19.08.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	17.09.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	17.07.2002	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements29 TTJA decisions–Real estate7 .ee domains–Licenses1 Regulations36 Public transactions2 Grants5 State aid7 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	198 256 €	204 959 €	7,93 M €−53,9%	34
2026 Q2	1,16 M €	186 394 €	17,2 M €−31,1%	35
2026 Q1	1,62 M €	188 517 €	25,0 M €+48,6%	34
Total 2026:	2,97 M €	579 870 €	50,1 M €
2025 Q4	430 540 €	181 856 €	16,8 M €+60,9%	33
2025 Q3	383 302 €	188 636 €	10,4 M €−30,6%	32
2025 Q2	917 199 €	167 833 €	15,0 M €+4,3%	33
2025 Q1	503 588 €	173 893 €	14,4 M €+12,5%	33
Total 2025:	2,23 M €	712 218 €	56,7 M €
2024 Q4	244 625 €	157 425 €	12,8 M €+26,8%	34
2024 Q3	468 176 €	182 005 €	10,1 M €−22,4%	36
2024 Q2	347 334 €	182 995 €	13,0 M €−28,6%	37
2024 Q1	871 921 €	186 600 €	18,2 M €+14,9%	35
Total 2024:	1,93 M €	709 025 €	54,2 M €
2023 Q4	0 €	168 764 €	15,9 M €+52,4%	36
2023 Q3	480 471 €	171 792 €	10,4 M €−32,3%	36
2023 Q2	525 479 €	164 589 €	15,4 M €−37,0%	36
2023 Q1	894 951 €	165 621 €	24,4 M €+10,2%	36
Total 2023:	1,90 M €	670 766 €	66,2 M €
2022 Q4	159 990 €	161 549 €	22,2 M €+45,5%	35
2022 Q3	187 612 €	150 541 €	15,3 M €+24,5%	36
2022 Q2	162 313 €	164 803 €	12,3 M €−18,1%	36
2022 Q1	818 019 €	155 548 €	15,0 M €+2,1%	36
Total 2022:	1,33 M €	632 441 €	64,7 M €
2021 Q4	1,38 M €	428 291,57 €	14,7 M €+101%	37
2021 Q3	581 467,85 €	163 281,97 €	7,28 M €−55,4%	37
2021 Q2	1,54 M €	162 139,92 €	16,3 M €+16,0%	39
2021 Q1	1,15 M €	149 371,56 €	14,1 M €+12,9%	37
Total 2021:	4,65 M €	903 085,02 €	52,4 M €
2020 Q4	714 527,48 €	170 941,44 €	12,5 M €	37
2020 Q3	876 388,09 €	177 494,52 €	12,5 M €−16,8%	37
2020 Q2	1,43 M €	168 283,61 €	15,0 M €+6,4%	36
2020 Q1	1,10 M €	168 235 €	14,1 M €+6,4%	37
Total 2020:	4,11 M €	684 954,57 €	54,1 M €
2019 Q4	364 137 €	157 587 €	13,3 M €+29,2%	37
2019 Q3	194 577 €	155 271 €	10,3 M €+2,5%	38
2019 Q2	295 554 €	136 419 €	10,0 M €−28,4%	37
2019 Q1	722 310 €	132 043 €	14,0 M €+42,9%	37
Total 2019:	1,58 M €	581 320 €	47,5 M €
2018 Q4	354 713 €	94 571 €	9,79 M €+58,1%	33
2018 Q3	228 426 €	100 942 €	6,19 M €−21,7%	32
2018 Q2	423 761 €	97 551 €	7,91 M €−29,6%	33
2018 Q1	796 434 €	92 501 €	11,2 M €+41,9%	32
Total 2018:	1,80 M €	385 565 €	35,1 M €
2017 Q4	435 598 €	87 950 €	7,92 M €−11,0%	31
2017 Q3	234 223 €	93 593 €	8,90 M €+43,1%	32
2017 Q2	319 423 €	79 215 €	6,22 M €−46,8%	31
2017 Q1	1,48 M €	80 574 €	11,7 M €+61,2%	31
Total 2017:	2,47 M €	341 332 €	34,7 M €
2016 Q4	21 711 €	85 143 €	7,26 M €−8,3%	32
2016 Q3	-113 810 €	92 840 €	7,92 M €+9,1%	32
2016 Q2	654 451 €	85 109 €	7,26 M €−5,2%	32
2016 Q1	956 609 €	89 813 €	7,66 M €+28,6%	32
Total 2016:	1,52 M €	352 905 €	30,1 M €
2015 Q4	0 €	88 536 €	5,95 M €+1,0%	33
2015 Q3	0 €	87 639 €	5,89 M €+1,6%	33
2015 Q2	0 €	86 223 €	5,80 M €+17,0%	33
2015 Q1	0 €	73 667 €	4,95 M €	33
Total 2015:	0 €	336 065 €	22,6 M €

Revenue by industry

	2023	2024	2025
Manufacture of wooden household and decorative articles and other wood products	53 469 000 €	46 534 000 €	54 259 000 €
Wholesale of other intermediate products	8 687 000 €	6 572 000 €	7 109 000 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Jaano Haidla	37101XXXXXX	17.01.1971 (55)	Board member	10.05.2007	-
Rain Silivask	37307XXXXXX	09.07.1973 (53)	Board member	10.05.2007	-

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Shareholders

	Personal ID code
AS GRAANUL INVEST	10990825	25.11.2003 (22)	Shareholder	13 807 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Aktsiaselts PricewaterhouseCoopers	10142876	30.04.1997 (29)	Audit firm	07.01.2021	-
NJZ Baltic Enterprises OÜ	10756319	27.04.2001 (25)	Founder	30.04.2001	-

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Ultimate beneficial owners

	Personal ID code
Waleed Elgohary	HP076XXX	-	Member of higher governing body (board or supervisory board)	01.09.2025	-
Claudiu Hortu	-	-	Member of higher governing body (board or supervisory board)	26.02.2025	-
Fabien Morelli	-	31.10.1980 (45)	Member of higher governing body (board or supervisory board)	04.03.2024	-
Efisio Follesa	-	12.02.1982 (44)	Member of higher governing body (board or supervisory board)	10.02.2023	-
Andres Rätsepp	37203XXXXXX	13.03.1972 (54)	Right to appoint or remove most executive or governing-body members	05.01.2022	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 7 927 217 €
Monthly average: 2 642 406 €
Per employee: 77 718 €
Equity ratio: 19 138,16%

Labour taxes

Turnover ratio: 2,59%
Tax ratio: 103,38%
Monthly average: 68 320 €
Per employee: 1 980 €

State taxes

Monthly average: 66 085 €
Turnover ratio: 2,50%

Estimated salary

Gross salary: 3 570 €
Net salary: 2 839 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	11 878 000 €−21,7%	15 177 000 €+6,0%	14 315 000 €+16,5%	12 287 000 €+165%	4 640 000 €−44,8%	8 403 000 €+3,9%	8 084 000 €
Non-current assets	19 666 000 €+12,9%	17 415 000 €−5,8%	18 496 000 €−4,6%	19 388 000 €−7,8%	21 036 000 €−6,9%	22 604 000 €−5,8%	23 986 000 €
Total assets	31 544 000 €−3,2%	32 592 000 €−0,7%	32 811 000 €+3,6%	31 675 000 €+23,4%	25 676 000 €−17,2%	31 007 000 €−3,3%	32 070 000 €
Short-term liabilities	3 336 000 €−56,1%	7 604 000 €−28,9%	10 690 000 €−14,0%	12 431 000 €+245%	3 600 000 €+7,1%	3 360 000 €−12,1%	3 821 000 €
Long-term liabilities	818 000 €−14,3%	955 000 €+66,1%	575 000 €−14,7%	674 000 €−16,3%	805 000 €−92,9%	11 369 000 €−41,1%	19 300 000 €
Total liabilities	4 154 000 €−51,5%	8 559 000 €−24,0%	11 265 000 €−14,0%	13 105 000 €+198%	4 405 000 €−70,1%	14 729 000 €−36,3%	23 121 000 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	23 810 000 €+11,6%	21 330 000 €+16,2%	18 354 000 €−12,8%	21 055 000 €+31,1%	16 062 000 €+83,9%	8 733 000 €+38,5%	6 304 000 €
Net profit	3 357 000 €+35,4%	2 480 000 €−16,7%	2 976 000 €+210%	-2 701 000 €−154%	4 993 000 €−31,9%	7 329 000 €+202%	2 429 000 €
Equity	27 390 000 €+14,0%	24 033 000 €+11,5%	21 546 000 €+16,0%	18 570 000 €−12,7%	21 271 000 €+30,7%	16 278 000 €+81,9%	8 949 000 €
Turnover	61 368 000 €+15,6%	53 106 000 €−14,6%	62 156 000 €+1,2%	61 434 000 €+17,2%	52 422 000 €+4,4%	50 202 000 €+15,1%	43 606 000 €
Profit margin	5,5%	4,7%	4,8%	-4,4%	9,5%	14,6%	5,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-1 019 000 €	7 070 000 €
Liquidity
Current ratio	1,0	1,3
Quick ratio	0,1	0,8
Cash ratio	0,0	0,2
Efficiency
Days sales outstanding (dso)	11,0	10,5
Asset turnover	2,1	1,8
Structure
Debt ratio	0,4	0,2
Profitability
Operating margin	-4,4%	10,3%
Net profit margin	-4,4%	9,5%
Return on assets (roa)	-9,4%	17,6%
Return on equity (roe)	-14,5%	23,5%

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Licences & notices


License	SLM17/3395	Frequency licences	Valid	12.05.2017	11.05.2023

Regulations


Ä 30027300 / 24	28.02.2022	Entry – Amendment entry	-	Entered into force28.02.2022
K 30027300 / 23	01.12.2021	Entry – Commercial-pledge cancellation entry	-	Entered into force01.12.2021
Ä 30027300 / 22	30.11.2021	Entry – Amendment entry	-	Entered into force30.11.2021
K 30027300 / M5	30.11.2021	Order to remedy deficiencies – Commercial-pledge cancellation entry	30.12.2021	Deficiencies remedied01.12.2021
Ä 30027300 / 21	15.11.2021	Entry – Amendment entry	-	Entered into force15.11.2021

Real estate

		Purpose
Karja tn 6c, Sõmerpalu alevik, Võru vald, Võru maakond	4780 m²	Industrial land 100%
Sireli, Varese küla, Võru vald, Võru maakond	5042 m²	Industrial land 100%
Varese, Varese küla, Võru vald, Võru maakond	40 176 m²	Agricultural land 100%
Varese, Varese küla, Võru vald, Võru maakond	162 697 m²	Industrial land 100%
Varese-Roseni, Varese küla, Võru vald, Võru maakond	28 039 m²	Agricultural land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of granting or refusal of an environmental permit	15.10.2025	PDF
Notice of disclosure of the draft environmental permit	30.09.2025	PDF
Notice of initiation of proceedings for an environmental permit	28.08.2025	PDF
Notice of granting or refusal of an environmental permit	08.09.2023	PDF
Notice of disclosure of the draft environmental permit	21.07.2023	PDF

Public transactions


12.01.2026	Kliimaministeerium	1 000 000 €Received	OTHER GRANTSOther environmental protection, incl. administration
05.09.2025	Kliimaministeerium	8 675,20 €Received	OTHER GRANTSOther environmental protection, incl. administration

Funded projects


Osaühing Osula Graanul ressursitõhususe investeeringud2021-2027.2.04.25-0178	(EK nr 2.6) Ring- ja ressursitõhusale majandusele ülemineku edendamineCF · Sihtasutus Keskkonnainvesteeringute Keskus	11.02.2025 – 10.02.20272021-2027	2 254 811,86 €support 44,4%	2 254 811,86 €	Completed
Osula Graanul OÜ detailne energia- ja ressursiaudit2021-2027.2.04.24-0077	(EK nr 2.6) Ring- ja ressursitõhusale majandusele ülemineku edendamineCF · Sihtasutus Keskkonnainvesteeringute Keskus	27.06.2024 – 24.11.20252021-2027	18 100 €support 47,9%	18 100 €	Completed
Osula Graanul puidugraanulite tehase investeering3.1.2802.13-0010	Tööstus- ja teenindusettevõtja investeeringu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	25.11.2013 – 31.03.20152007-2013	5 700 000 €	5 700 000 €	Completed
Delcotec OÜ pelletitehase toorainehoidla rajamine2.0200.06-0517	Ettevõtluse infrastruktuuri arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	07.07.2006 – 07.07.20072004-2006	192 142,51 €	192 142,51 €	Completed
Delcotek OÜ juurdepääsuteede ja laoplatside rajamine ning elektriliitumine2.0200.06-0488	Ettevõtluse infrastruktuuri arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	03.04.2006 – 03.04.20072004-2006	168 665,72 €	124 971,56 €	Completed

State aid


31.12.2025	KliimaministeeriumAid measure 251861	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt maksuvähendustena antav abi (artikkel 44 alates 01.07.2023)Tax rate reduction	49 594,43 €	251861/2600007
17.07.2025	SA Keskkonnainvesteeringute KeskusAid measure 241701	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Keskkonnakaitseks, sealhulgas CO2 heite vähendamiseks antav investeeringuteks ettenähtud abi (artikkel 36 alates.01.07.23)Grant	1 000 000 €	241701/2500009
31.12.2024	KliimaministeeriumAid measure 251861	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt maksuvähendustena antav abi (artikkel 44 alates 01.07.2023)Tax rate reduction	29 527,81 €	251861/2500009
08.10.2024	SA Keskkonnainvesteeringute KeskusAid measure 241700	Keskkonnakaitse (VTA) › MuuGrant	8 675,20 €	241700/2400018
31.12.2023	KliimaministeeriumAid measure 211038	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	21 079,53 €	211038/2400007

Public procurement contracts


30.06.2025End 31.12.2025	Reference number 296024 · SUPPLY CONTRACT	Grynerga UABContractor	3 125 000 €	Completed

.ee domains

No domains found

Company has no valid .ee domains

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.