Gordon Grupp OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10905423
VAT no.VAT no.:: EE100795956
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 08.11.2002 (23 y)
CapitalCapital:: 2 876 EUR
AddressAddress:: Mäekalda tn 9, Kesklinna linnaosa, Tallinn, Harju maakond, 10127
StatusStatus:: Registered
LEI codeLEI code:: 2549003IFYL1XZSTG198

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Contacts

PhonePhone:: +372 5062555
EmailEmail:: teet@margna.ee

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Industries

PUBLISHING, BROADCASTING AND CONTENT PRODUCTION AND DISTRIBUTION
Production of motion pictures, videos and television programmes; sound recording and music publishing
Related activities to motion pictures, videos and television programmes
Production of motion pictures, videos and television programmes
59112 – Production of television programmes

VAT liability

VAT no.	Start	End
EE100795956	01.12.2002	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.07.2026	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	18.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.09.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	08.09.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	22.08.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	01.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	12.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	04.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	28.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	17.06.2005	Valid	PDF
2003	01.11.2002 – 31.12.2003	30.06.2004	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations13 Public transactions13 Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	75 858 €	3 718 €	523 400 €+1 038%	2
2026 Q1	27 116 €	4 180 €	46 000 €−67,8%	2
Total 2026:	102 974 €	7 898 €	569 400 €
2025 Q4	38 409 €	4 683 €	142 930 €−7,9%	2
2025 Q3	35 678 €	5 006 €	155 200 €−53,4%	2
2025 Q2	51 963 €	5 168 €	333 200 €+81,1%	2
2025 Q1	28 205 €	5 011 €	184 021 €+35,0%	2
Total 2025:	154 255 €	19 868 €	815 351 €
2024 Q4	22 171 €	4 711 €	136 307 €+12,7%	2
2024 Q3	23 620 €	6 912 €	120 961 €−60,2%	2
2024 Q2	45 342 €	6 912 €	303 660 €+13,8%	2
2024 Q1	45 613 €	7 665 €	266 934 €+17,7%	2
Total 2024:	136 746 €	26 200 €	827 862 €
2023 Q4	38 019 €	6 160 €	226 808 €+108%	2
2023 Q3	19 180 €	6 160 €	108 815 €−66,1%	2
2023 Q2	39 464 €	5 022 €	320 749 €+37,4%	2
2023 Q1	35 233 €	6 160 €	233 481 €+135%	2
Total 2023:	131 896 €	23 502 €	889 853 €
2022 Q4	20 381 €	6 912 €	99 450 €−22,6%	2
2022 Q3	21 542 €	6 969 €	128 450 €−69,5%	2
2022 Q2	60 746 €	6 912 €	420 463 €+155%	2
2022 Q1	29 653 €	4 654 €	164 963 €−39,4%	2
Total 2022:	132 322 €	25 447 €	813 326 €
2021 Q4	42 900,58 €	4 654,26 €	272 350,50 €+176%	2
2021 Q3	20 317,17 €	4 721,46 €	98 530 €−73,0%	2
2021 Q2	64 410,52 €	9 387,54 €	364 374,57 €+113%	2
2021 Q1	27 761,41 €	5 474,15 €	171 321 €−25,2%	2
Total 2021:	155 389,68 €	24 237,41 €	906 576,07 €
2020 Q4	34 481,40 €	4 721,46 €	229 137 €+25,5%	2
2020 Q3	36 153,84 €	4 563,80 €	182 569,39 €−46,9%	2
2020 Q2	55 333,34 €	5 205,18 €	343 642,57 €+91,7%	2
2020 Q1	21 259 €	5 133 €	179 260 €−40,8%	2
Total 2020:	147 227,58 €	19 623,44 €	934 608,96 €
2019 Q4	27 400 €	4 126 €	302 947 €+124%	3
2019 Q3	11 139 €	4 228 €	134 993 €−57,6%	2
2019 Q2	34 847 €	4 805 €	318 093 €+53,8%	2
2019 Q1	18 332 €	4 936 €	206 760 €−37,7%	2
Total 2019:	91 718 €	18 095 €	962 793 €
2018 Q4	18 098 €	4 714 €	331 810 €+132%	2
2018 Q3	8 468 €	5 256 €	142 760 €−63,7%	2
2018 Q2	16 616 €	5 563 €	393 110 €+81,0%	2
2018 Q1	14 869 €	4 598 €	217 243 €−33,3%	2
Total 2018:	58 051 €	20 131 €	1,08 M €
2017 Q4	11 926 €	3 211 €	325 660 €+29,5%	2
2017 Q3	22 359 €	3 358 €	251 445 €−52,7%	2
2017 Q2	52 963 €	2 736 €	531 630 €+157%	1
2017 Q1	27 319 €	2 892 €	206 740 €−46,8%	1
Total 2017:	114 567 €	12 197 €	1,32 M €
2016 Q4	45 352 €	5 711 €	388 680 €+135%	1
2016 Q3	12 330 €	2 434 €	165 654 €−26,9%	1
2016 Q2	56 198 €	3 328 €	226 492 €−8,5%	1
2016 Q1	30 015 €	3 639 €	247 664 €+19,2%	1
Total 2016:	143 895 €	15 112 €	1,03 M €
2015 Q4	39 503 €	2 443 €	207 818 €−34,1%	1
2015 Q3	19 875 €	3 710 €	315 506 €+34,4%	1
2015 Q2	40 789 €	2 760 €	234 741 €−2,9%	1
2015 Q1	42 353 €	2 843 €	241 836 €	1
Total 2015:	142 520 €	11 756 €	999 901 €

Revenue by industry

	2023	2024	2025
Production of television programmes	838 125 €	791 200 €	804 351 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Teet Margna	37208XXXXXX	07.08.1972 (54)	Board member	16.12.2002	-

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Shareholders

	Personal ID code
Teet Margna	37208XXXXXX	07.08.1972 (54)	Shareholder	2 876 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Hansaconsult OÜ	10560668	04.06.1999 (27)	Founder	08.11.2002	-

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Ultimate beneficial owners

	Personal ID code
Teet Margna	37208XXXXXX	07.08.1972 (54)	Direct holding	29.10.2018	-

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Holdings in companies


Gordon Invest OÜ	13.10.2015	Shareholder	3 000 EUR	100,00%	Sole ownership	01.09.2023	-

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2026 Q2

Turnover

Amount: 523 400 €
Monthly average: 174 467 €
Per employee: 87 233 €
Equity ratio: 6 066,30%

Labour taxes

Turnover ratio: 0,71%
Tax ratio: 4,90%
Monthly average: 1 239 €
Per employee: 620 €

State taxes

Monthly average: 25 286 €
Turnover ratio: 14,49%

Estimated salary

Gross salary: 1 249 €
Net salary: 1 093 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	286 068 €−7,5%	309 275 €+14,8%	269 452 €+64,0%	164 295 €−55,7%	371 157 €−7,5%	401 349 €+79,8%	223 276 €
Non-current assets	1 940 486 €+6,6%	1 820 225 €−0,1%	1 821 522 €+0,1%	1 819 552 €+16,0%	1 567 915 €+1,0%	1 551 722 €−11,1%	1 745 339 €
Total assets	2 226 554 €+4,6%	2 129 500 €+1,8%	2 090 974 €+5,4%	1 983 847 €+2,3%	1 939 072 €−0,7%	1 953 071 €−0,8%	1 968 615 €
Short-term liabilities	151 163 €−2,1%	154 339 €−25,7%	207 607 €−24,6%	275 488 €−4,6%	288 671 €−2,5%	296 099 €−7,8%	321 107 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	151 163 €−2,1%	154 339 €−25,7%	207 607 €−24,6%	275 488 €−4,6%	288 671 €−2,5%	296 099 €−7,8%	321 107 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 851 997 €+4,0%	1 780 203 €+4,4%	1 705 196 €+10,2%	1 547 237 €+3,4%	1 496 157 €+0,1%	1 494 344 €+3,1%	1 448 797 €
Net profit	220 230 €+14,8%	191 794 €+9,6%	175 007 €+10,8%	157 958 €+4,6%	151 080 €−5,3%	159 464 €−18,5%	195 547 €
Equity	2 075 391 €+5,1%	1 975 161 €+4,9%	1 883 367 €+10,2%	1 708 359 €+3,5%	1 650 401 €−0,4%	1 656 972 €+0,6%	1 647 508 €
Turnover	820 351 €+0,1%	819 477 €−5,4%	866 056 €−0,2%	867 844 €+11,9%	775 352 €−11,8%	879 129 €+3,6%	848 877 €
Profit margin	26,8%	23,4%	20,2%	18,2%	19,5%	18,1%	23,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	273 034 €	278 876 €
Liquidity
Current ratio	0,6	1,3
Quick ratio	0,6	1,3
Cash ratio	0,1	1,2
Efficiency
Days sales outstanding (dso)	67,3	75,3
Asset turnover	0,4	0,4
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	16,2%	10,5%
Net profit margin	18,2%	19,5%
Return on assets (roa)	8,1%	7,8%
Return on equity (roe)	9,2%	9,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10068578 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10068578 / 10	27.03.2023	Entry – Amendment entry	-	Entered into force27.03.2023
Ä 10068578 / M2	22.02.2023	Order to remedy deficiencies – Amendment entry	06.04.2023	Deficiencies remedied18.03.2023
Ä 10068578 / 9	08.09.2021	Entry – Amendment entry	-	Entered into force08.09.2021
Ä 10068578 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

		Purpose
Mäekalda tn 9, Kesklinna linnaosa, Tallinn, Harju maakond	1836 m²	Residential land 100%

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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

No official announcements found

Company has no issued official announcements

Public transactions


11.08.2026	Riigi Kinnisvara Aktsiaselts	2 976 €Received	OPERATING EXPENSESOther general services
22.07.2024	Riigi Kinnisvara Aktsiaselts	708,39 €Received	OPERATING EXPENSESOther general services
22.01.2024	Riigi Kinnisvara Aktsiaselts	732 €Received	OPERATING EXPENSESOther general services
14.08.2023	Riigi Kinnisvara Aktsiaselts	696,77 €Received	OPERATING EXPENSESOther general services
09.05.2023	Eesti Rahvusringhääling	60 000 €Received	OPERATING EXPENSESBroadcasting and publishing services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


margna.ee	Active	04.07.2010	25.01.2027

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.