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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 (25)

Capital:

2 800 EUR

Address:

Gorleeni, Jõõpre küla, Pärnu linn, Pärnu maakond, 88303

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

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
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 found

No unsubmitted declarations as of 04.06.2026.

???

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	67 524 €	26 708 €	357 001 €112.6%	8
Kokku 2026:	67 524 €	26 708 €	357 001 €
2025 Q4	26 700 €	28 412 €	167 938 €33.2%	8
2025 Q3	26 564 €	28 257 €	251 414 €46.5%	8
2025 Q2	23 430 €	24 879 €	470 032 €30.8%	8
2025 Q1	50 047 €	26 426 €	359 339 €84.6%	8
Kokku 2025:	126 741 €	107 974 €	1 248 723 €29.3%
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:	140 424 €	95 227 €	966 052 €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 €67.9%	12
Kokku 2020:	87 881 €	93 046 €	791 076 €22.0%
2019 Q4	24 233 €	26 018 €	87 829 €52.6%	12
2019 Q3	22 005 €	23 609 €	185 382 €240.2%	12
2019 Q2	20 633 €	21 993 €	54 495 €83.0%	12
2019 Q1	23 404 €	25 018 €	320 767 €3.7%	12
Kokku 2019:	90 275 €	96 638 €	648 473 €16.9%
2018 Q4	28 534 €	24 664 €	309 203 €1 015.2%	11
2018 Q3	22 573 €	24 172 €	27 725 €88.5%	9
2018 Q2	21 459 €	22 700 €	240 969 €18.9%	11
2018 Q1	20 235 €	21 645 €	202 688 €74.0%	12
Kokku 2018:	92 801 €	93 181 €	780 585 €37.2%
2017 Q4	19 153 €	20 521 €	116 454 €52.5%	11
2017 Q3	18 177 €	19 474 €	244 936 €39.9%	11
2017 Q2	15 885 €	16 983 €	175 041 €437.5%	11
2017 Q1	17 996 €	17 907 €	32 563 €69.7%	10
Kokku 2017:	71 211 €	74 885 €	568 994 €30.9%
2016 Q4	16 244 €	17 416 €	107 612 €12.7%	10
2016 Q3	18 843 €	19 954 €	123 292 €14.2%	10
2016 Q2	16 485 €	17 478 €	107 994 €12.8%	10
2016 Q1	14 586 €	15 491 €	95 715 €1.9%	10
Kokku 2016:	66 158 €	70 339 €	434 613 €22.7%
2015 Q4	13 227 €	14 119 €	93 932 €3.1%	9
2015 Q3	13 676 €	14 571 €	96 939 €13.7%	9
2015 Q2	12 026 €	12 818 €	85 277 €9.2%	9
2015 Q1	10 930 €	11 739 €	78 096 €	9
Kokku 2015:	49 859 €	53 247 €	354 244 €

Revenue by industry

	2022	2023	2024
Manufacture of ceramic sanitary fixtures	847 052 €	1 011 298 €	917 437 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Timo Henrik Takatalo	35901XXXXXX	15.01.1959 (67)	Board member	25.07.2023	-
Jüri Makarov	36305XXXXXX	14.05.1963 (63)	Board member	30.05.2012	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Jüri Makarov	36305XXXXXX	14.05.1963 (63)	Shareholder	1 400,00 EUR	50	Sole ownership	01.09.2023	-
Osaühing Alistair	10868XXX	13.08.2002 (23)	Shareholder	1 400,00 EUR	50	Sole ownership	01.09.2023	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Osaühing Munga Õigusbüroo	-	-	Founder	28.05.2001	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jüri Makarov	36305XXXXXX	14.05.1963 (63)	Direct holding	10.10.2018	-
Timo Henrik Takatalo	35901XXXXXX	15.01.1959 (67)	Direct holding	10.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

357 001 €

Monthly average

119 000 €

Per employee

14 875 €

Equity ratio

4 250,01%

Labour taxes

Turnover ratio

7,48%

Tax ratio

39,55%

Monthly average

8 903 €

Per employee

1 113 €

State taxes

Monthly average

22 508 €

Turnover ratio

18,91%

Estimated salary

Gross salary

2 116 €

Net salary

1 718 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	849 292 €16.1%	1 011 860 €35.9%	744 635 €40.7%	529 270 €25.9%	714 596 €27.0%	562 739 €
Non-current assets	87 477 €6.7%	93 728 €0.5%	93 265 €0.3%	93 505 €8.4%	102 128 €3.7%	106 079 €
Total assets	936 769 €15.3%	1 105 588 €31.9%	837 900 €34.5%	622 775 €23.7%	816 724 €22.1%	668 818 €
Short-term liabilities	90 030 €2.6%	92 467 €113.0%	43 420 €5.3%	45 847 €42.4%	79 570 €38.0%	128 239 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	90 030 €2.6%	92 467 €113.0%	43 420 €5.3%	45 847 €42.4%	79 570 €38.0%	128 239 €
Share or stock capital	2 800 €	2 800 €	2 800 €	2 800 €	2 800 €	2 800 €
Retained earnings	710 321 €10.3%	791 680 €37.9%	574 128 €21.8%	734 354 €37.8%	533 091 €4.4%	510 731 €
Net profit	133 618 €38.9%	218 641 €0.5%	217 552 €235.8%	-160 226 €179.6%	201 263 €644.1%	27 048 €
Equity	846 739 €16.4%	1 013 121 €27.5%	794 480 €37.7%	576 928 €21.7%	737 154 €36.4%	540 579 €
Turnover	917 437 €9.3%	1 011 298 €19.4%	847 052 €220.0%	264 674 €65.7%	771 288 €23.6%	624 188 €
Profit margin	14.56%32.6%	21.62%15.8%	25.68%142.4%	-60.54%332.0%	26.09%502.2%	4.33%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	PMC LOT	LME IXB	OXH IVU	-149 060	213 177
Liquidity
Current ratio	E.L	HY.C	NH.N	11.5	9.0
Quick ratio	C.E	AV.B	XL.H	11.0	8.9
Cash ratio	H.P	Q.M	JF.U	8.1	7.2
Efficiency
Days sales outstanding (dso)	HQ.W	JO.U	W.G	5.6	1.1
Asset turnover	C.X	K.L	R.T	0.4	1.0
Structure
Debt ratio	N.M	B.K	C.O	0.1	0.1
Profitability
Operating margin	YU.K%	MB.X%	BO.A%	-60.8%	26.1%
Net profit margin	LB.P%	GC.G%	ZB.Z%	-60.5%	26.1%
Return on assets (roa)	FH.W%	WE.N%	RA.R%	-22.3%	27.1%
Return on equity (roe)	WF.A%	HC.T%	FF.Z%	-27.8%	27.3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	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)

1 - 5 / 15 rows

Real estate

Address	Area	Purpose
Gorleeni, Jõõpre küla, Pärnu linn, Pärnu maakond	17755 m²	Industrial land 100%
Kaevu, Jõõpre küla, Pärnu linn, Pärnu maakond	1597 m²	Industrial land 100%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
18.09.2023	Jõõpre Kool	1 902.54 € Received	OPERATING EXPENSES Basic and general secondary education
13.09.2023	Eesti Töötukassa	478.98 € Received	OTHER GRANTS Social protection of the unemployed
14.08.2023	Eesti Töötukassa	650.00 € Received	OTHER GRANTS Social protection of the unemployed
14.07.2023	Eesti Töötukassa	580.67 € Received	OTHER GRANTS Social protection of the unemployed
14.06.2023	Eesti Töötukassa	591.02 € Received	OTHER GRANTS Social protection of the unemployed

Osaühing Gorleen Grupp

Contacts

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Real estate

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