Osaühing Gorleen Grupp (10764253)

Osaühing Gorleen Grupp

Legal form:

Private limited company

Registry code:

10764253

VAT no.:

EE100694002

Fiscal-year period:

01.01 - 31.12

Established:

28.05.2001 (24)

Capital:

2 800 EUR

Address:

Pärnu maakond, Pärnu linn, Jõõpre küla, Gorleeni

Status:

Registered

Contacts

Email:

marmorest@hot.ee

Phone:

+372 4457501

Industries

MANUFACTURING
Manufacture of other non-metallic mineral products
Manufacture of other porcelain and ceramic products
23421 - Manufacture of ceramic sanitary fixtures

VAT liability

	Start	End
EE100694002	01.06.2001

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	21.07.2020	Valid
2018	01.01.2018 - 31.12.2018	09.07.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	17.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	31.05.2012	Valid
2009	01.01.2009 - 31.12.2009	30.09.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	17.11.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	27.06.2002	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 20.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	50 047 €	26 426 €	359 339 €84.6%	8
Kokku 2025:	50 047 €	26 426 €	359 339 €
2024 Q4	23 144 €	24 395 €	194 675 €10.6%	9
2024 Q3	73 144 €	24 364 €	217 658 €19.1%	9
2024 Q2	21 248 €	22 317 €	268 930 €5.6%	9
2024 Q1	22 888 €	24 151 €	284 789 €8.4%	9
Kokku 2024:	140 425 €	95 228 €	966 051 €2.6%
2023 Q4	22 590 €	23 890 €	262 840 €48.1%	9
2023 Q3	23 748 €	24 776 €	506 245 €242.7%	9
2023 Q2	20 754 €	21 938 €	147 733 €97.8%	9
2023 Q1	17 490 €	18 427 €	74 684 €69.5%	9
Kokku 2023:	84 582 €	89 032 €	991 501 €14.8%
2022 Q4	23 609 €	24 848 €	244 646 €13.7%	8
2022 Q3	30 232 €	31 738 €	283 494 €17.7%	10
2022 Q2	19 325 €	20 230 €	240 915 €153.7%	9
2022 Q1	18 583 €	19 529 €	94 946 €35.4%	9
Kokku 2022:	91 749 €	96 344 €	864 000 €213.7%
2021 Q4	17 985 €	19 003 €	70 125 €49.8%	9
2021 Q3	18 449 €	19 711 €	139 739 €274.1%	9
2021 Q2	15 382 €	16 449 €	37 348 €32.5%	9
2021 Q1	18 962 €	20 227 €	28 185 €85.5%	10
Kokku 2021:	70 778 €	75 389 €	275 397 €65.2%
2020 Q4	19 675 €	20 095 €	194 373 €22.8%	10
2020 Q3	26 196 €	28 058 €	251 875 €20.5%	10
2020 Q2	20 071 €	21 509 €	316 643 €1 023.5%	12
2020 Q1	21 939 €	23 383 €	28 184 €	12
Kokku 2020:	87 882 €	93 046 €	791 076 €

Revenue by industry

	2021	2022	2023
Manufacture of ceramic sanitary fixtures	264 674 €	847 052 €	1 011 298 €

Debts to the tax authority

✓ No tax debt as of 20.06.2025

2025 Q1

Turnover

Amount

359 339 €

Monthly average

119 780 €

Per employee

14 972 €

Equity ratio

4 277,84%

Labour taxes

Turnover ratio

7,35%

Tax ratio

52,80%

Monthly average

8 809 €

Per employee

1 036 €

State taxes

Monthly average

16 682 €

Turnover ratio

13,93%

Estimated salary

Gross salary

1 987 €

Net salary

1 622 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	562 739 €	714 596 €27.0%	529 270 €25.9%	744 635 €40.7%	1 011 860 €35.9%
Non-current assets	106 079 €	102 128 €3.7%	93 505 €8.4%	93 265 €0.3%	93 728 €0.5%
Varad kokku	668 818 €	816 724 €22.1%	622 775 €23.7%	837 900 €34.5%	1 105 588 €31.9%
Short-term liabilities	128 239 €	79 570 €38.0%	45 847 €42.4%	43 420 €5.3%	92 467 €113.0%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	128 239 €	79 570 €38.0%	45 847 €42.4%	43 420 €5.3%	92 467 €113.0%
Osa- või aktsiakapital	2 800 €	2 800 €0.0%	2 800 €0.0%	2 800 €0.0%	2 800 €0.0%
Jaotamata kasum	510 731 €	533 091 €4.4%	734 354 €37.8%	574 128 €21.8%	791 680 €37.9%
Puhaskasum	27 048 €	201 263 €644.1%	-160 226 €179.6%	217 552 €235.8%	218 641 €0.5%
Omakapital	540 579 €	737 154 €36.4%	576 928 €21.7%	794 480 €37.7%	1 013 121 €27.5%
Turnover	624 188 €	771 288 €23.6%	264 674 €65.7%	847 052 €220.0%	1 011 298 €19.4%
Kasumimarginaal	4.33%	26.09%502.2%	-60.54%332.0%	25.68%142.4%	21.62%15.8%

	Date of birth	Role	Start	Valid
Jüri Makarov	14.05.1963 (62)	Board member	30.05.2012	yes
Timo Henrik Takatalo	15.01.1959 (66)	Board member	25.07.2023	yes

	Birth or registration date	Role	Share	%	Type	Start
Jüri Makarov	14.05.1963 (62)	Shareholder	1 400,00 EUR	50	Sole ownership	01.09.2023
Osaühing Alistair	13.08.2002 (22)	Shareholder	1 400,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Jüri Makarov	14.05.1963 (62)	Direct holding	10.10.2018
Timo Henrik Takatalo	15.01.1959 (66)	Direct holding	10.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 30015485 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30015485 / 12	25.07.2023	Entry - Amendment entry		Entered into force (25.07.2023)
Ä 30015485 / M5	29.06.2023	Order to remedy deficiencies - Amendment entry	09.08.2023	Deficiencies remedied (05.07.2023)
Ä 30015485 / M4	27.06.2023	Directive order - Amendment entry		Entered into force (27.06.2023)
Ä 30015485 / 11	26.03.2019	Entry - Amendment entry under CRA § 525 (2)		Entered into force (26.03.2019)
Ä 30015485 / M3	26.03.2019	Order to remedy deficiencies for correcting extra-entry data - Amendment entry under CRA § 525 (2)	10.04.2019	Entered into force (26.03.2019)
Ä 30015485 / 10	08.02.2018	Entry - Amendment entry		Entered into force (08.02.2018)
Ä 30015485 / 9	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30015485 / 8	09.07.2014	Entry - Amendment entry		Entered into force (09.07.2014)
Ä 30015485 / 7	12.07.2012	Entry - Amendment entry		Entered into force (12.07.2012)
Ä 30015485 / M2	27.06.2012	Order to remedy deficiencies - Amendment entry		Entered into force (27.06.2012)
Ä 30015485 / 6	30.05.2012	Entry - Amendment entry		Entered into force (30.05.2012)
Ä 30015485 / M1	18.04.2012	Warning for deletion from register – annual report not filed - File-document inspection		Deficiencies remedied (31.05.2012)
Ä 15485 / 5	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (04.12.2008)
Ä 15485 / 4	15.07.2002	Positive entry decision - Non-published amendment entry		Entered into force

Real estate

Registry part:

3371906

Cadastral number:

15902:001:0188

Type:

Kinnisasi

Address:

Gorleeni, Jõõpre küla, Pärnu linn, Pärnu maakond

Purpose:

Industrial land 100%

Area:

17755 m²

Registry part:

4329950

Cadastral number:

16001:001:0140

Type:

Kinnisasi

Address:

Kaevu, Jõõpre küla, Pärnu linn, Pärnu maakond

Purpose:

Industrial land 100%

Area:

1597 m²

Public transactions

	Party	Amount	Classification
18.09.2023	Jõõpre Kool	1 902.54 € Saadud	OPERATING EXPENSES Basic and general secondary education
13.09.2023	Eesti Töötukassa	478.98 € Saadud	OTHER GRANTS Social protection of the unemployed
14.08.2023	Eesti Töötukassa	650.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.07.2023	Eesti Töötukassa	580.67 € Saadud	OTHER GRANTS Social protection of the unemployed
14.06.2023	Eesti Töötukassa	591.02 € Saadud	OTHER GRANTS Social protection of the unemployed
16.05.2023	Eesti Töötukassa	474.78 € Saadud	OTHER GRANTS Social protection of the unemployed
17.04.2023	Eesti Töötukassa	488.79 € Saadud	OTHER GRANTS Social protection of the unemployed
31.03.2023	Jõõpre Kool	487.20 € Saadud	OPERATING EXPENSES Basic and general secondary education
14.03.2023	Eesti Töötukassa	513.18 € Saadud	OTHER GRANTS Social protection of the unemployed
13.02.2023	Eesti Töötukassa	555.85 € Saadud	OTHER GRANTS Social protection of the unemployed
13.01.2023	Eesti Töötukassa	608.50 € Saadud	OTHER GRANTS Social protection of the unemployed
30.12.2022	Jõõpre Kool	154.56 € Saadud	OPERATING EXPENSES Basic and general secondary education
14.12.2022	Eesti Töötukassa	272.60 € Saadud	OTHER GRANTS Social protection of the unemployed
15.11.2022	Eesti Töötukassa	378.70 € Saadud	OTHER GRANTS Social protection of the unemployed
13.10.2022	Eesti Töötukassa	650.00 € Saadud	OTHER GRANTS Social protection of the unemployed
10.06.2022	Eesti Töötukassa	324.24 € Saadud	OTHER GRANTS Social protection of the unemployed
17.05.2022	Eesti Töötukassa	463.20 € Saadud	OTHER GRANTS Social protection of the unemployed
13.04.2022	Eesti Töötukassa	710.24 € Saadud	OTHER GRANTS Social protection of the unemployed
07.01.2022	Tõstamaa Keskkool	397.44 € Saadud	OPERATING EXPENSES Basic and general secondary education
25.11.2021	Pärnu Linnavalitsus	678.86 € Saadud	OPERATING EXPENSES Municipal government
03.11.2021	Pärnu Linnavalitsus	1 000.00 € Saadud	OTHER GRANTS Other economy, incl. economic administration