Graniidikeskus OÜ

Legal form:: Private limited company
Registry code:: 11614432
VAT no.:: EE101284589
Fiscal-year period:: 01.01 - 31.12
Established:: 13.03.2009 (17 y)
Capital:: 2 540 EUR
Address:: Niidu tn 17, Pärnu linn, Pärnu linn, Pärnu maakond, 80047
Status:: Registered

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Contacts

Phone:: +372 5046042
Email:: marek@graniidikeskus.ee

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Industries

Industry TOPNo. 82 of 1497 companies

82.Graniidikeskus OÜ5.1M €

Main activity 46901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101284589	23.03.2009	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	31.08.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	21.11.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	06.09.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.11.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	09.11.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	31.12.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	23.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.11.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.12.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	31.10.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.08.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	08.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	10.02.2016	Expired	PDF
2013	01.01.2013 – 31.12.2013	26.01.2015	Valid	PDF
2012	01.01.2012 – 31.12.2012	07.01.2014	Valid	PDF
2011	01.01.2011 – 31.12.2011	23.10.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	12.10.2011	Valid	PDF
2009	13.03.2009 – 31.12.2009	26.09.2010	Valid	PDF

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Tax debt216.2k€Reports Declarations Court decisions7 Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses5 Regulations17 Public transactions109 Grants–State aid2 Public procurement18 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	254 354 €	51 929 €	2,92 M €+324%	18
2026 Q2	45 287 €	32 300 €	688 278 €+39,6%	16
2026 Q1	0 €	50 207 €	492 870 €−49,7%	15
Total 2026:	299 641 €	134 436 €	4,10 M €
2025 Q4	123 882 €	38 034 €	979 218 €−57,1%	14
2025 Q3	259 756 €	40 549 €	2,28 M €+3,0%	14
2025 Q2	285 038 €	42 026 €	2,21 M €+182%	14
2025 Q1	146 310 €	43 163 €	785 635 €−55,9%	15
Total 2025:	814 986 €	163 772 €	6,26 M €
2024 Q4	200 683 €	38 967 €	1,78 M €−39,1%	14
2024 Q3	279 861 €	37 830 €	2,92 M €+12,7%	15
2024 Q2	180 301 €	36 040 €	2,60 M €+192%	14
2024 Q1	145 301 €	44 720 €	887 602 €−70,4%	14
Total 2024:	806 146 €	157 557 €	8,19 M €
2023 Q4	435 406 €	36 092 €	3,00 M €−14,4%	16
2023 Q3	396 580 €	43 198 €	3,50 M €+20,7%	15
2023 Q2	306 158 €	39 322 €	2,90 M €+572%	17
2023 Q1	62 615 €	33 098 €	431 596 €−72,2%	17
Total 2023:	1,20 M €	151 710 €	9,83 M €
2022 Q4	182 616 €	25 472 €	1,55 M €−35,3%	16
2022 Q3	133 974 €	11 068 €	2,40 M €−4,9%	16
2022 Q2	224 190 €	32 284 €	2,52 M €+132%	16
2022 Q1	59 730 €	5 112 €	1,09 M €−36,1%	17
Total 2022:	600 510 €	73 936 €	7,55 M €
2021 Q4	244 278,06 €	36 798,51 €	1,70 M €−50,8%	11
2021 Q3	308 180,82 €	24 761,79 €	3,46 M €+95,3%	13
2021 Q2	68 087,12 €	5 255,89 €	1,77 M €+160%	13
2021 Q1	96 712,10 €	17 376,72 €	681 691,55 €−60,8%	12
Total 2021:	717 258,10 €	84 192,91 €	7,61 M €
2020 Q4	264 634,85 €	11 545,93 €	1,74 M €−39,9%	11
2020 Q3	244 274,07 €	27 689,59 €	2,89 M €+77,5%	12
2020 Q2	62 708,82 €	0 €	1,63 M €+142%	12
2020 Q1	83 500 €	0 €	672 912 €−77,1%	11
Total 2020:	655 117,74 €	39 235,52 €	6,93 M €
2019 Q4	441 006 €	44 203 €	2,94 M €−38,4%	11
2019 Q3	468 954 €	50 456 €	4,77 M €+38,7%	20
2019 Q2	199 961 €	30 225 €	3,44 M €+313%	20
2019 Q1	164 626 €	66 003 €	831 376 €−50,7%	23
Total 2019:	1,27 M €	190 887 €	12,0 M €
2018 Q4	225 209 €	41 422 €	1,69 M €−73,9%	23
2018 Q3	486 897 €	58 703 €	6,48 M €+78,9%	27
2018 Q2	310 349 €	50 210 €	3,62 M €+211%	29
2018 Q1	212 814 €	51 207 €	1,16 M €−57,5%	28
Total 2018:	1,24 M €	201 542 €	12,9 M €
2017 Q4	280 267 €	56 156 €	2,74 M €−54,9%	26
2017 Q3	654 165 €	54 470 €	6,07 M €+111%	26
2017 Q2	194 697 €	44 886 €	2,88 M €+180%	26
2017 Q1	87 627 €	39 376 €	1,03 M €−56,8%	22
Total 2017:	1,22 M €	194 888 €	12,7 M €
2016 Q4	329 096 €	33 837 €	2,38 M €+5,8%	18
2016 Q3	740 239 €	31 976 €	2,25 M €+1,4%	18
2016 Q2	270 437 €	31 528 €	2,22 M €−6,0%	18
2016 Q1	50 150 €	33 529 €	2,36 M €+18,1%	18
Total 2016:	1,39 M €	130 870 €	9,21 M €
2015 Q4	250 869 €	31 638 €	2,00 M €−1,1%	16
2015 Q3	450 833 €	31 989 €	2,02 M €+39,6%	16
2015 Q2	149 552 €	22 914 €	1,45 M €−7,2%	16
2015 Q1	47 977 €	24 679 €	1,56 M €	16
Total 2015:	899 231 €	111 220 €	7,02 M €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade	2 773 665 €	3 177 385 €	3 499 598 €
Operation of gravel and sand pits; mining of clay and kaolin		1 906 425 €	948 028 €
Manufacture of products of granite, marble and other natural stone	2 382 974 €	1 270 950 €	775 656 €
Freight transport by road	152 891 €	90 980 €	35 091 €
Operation of gravel and sand pits; mining of clay and kaolin	2 615 170 €

Tax debts

Type	Amount	Deferred
Interest	6 438 €	6 438 €
Social tax	10 939,19 €	10 939,19 €
Value-added tax	189 763,96 €	121 666,79 €
Motor vehicle tax	1 595,11 €	1 595,11 €
Income tax in special cases	386,97 €	386,97 €
Unemployment insurance contributions	739,30 €	739,30 €
Withheld income tax	6 318,20 €	6 318,20 €
Total	216 180,73 €	148 083,56 €

Representatives

	Personal ID code
Marek Leemet	37709XXXXXX	30.09.1977 (49)	Board member	13.03.2009	-

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Shareholders

	Personal ID code
Marek Leemet	37709XXXXXX	30.09.1977 (49)	Shareholder	1 016 EUR	40,00%	Sole ownership	01.09.2023	-
Andres Maarend	38403XXXXXX	03.03.1984 (42)	Shareholder	1 016 EUR	40,00%	Sole ownership	01.09.2023	-
Vootele Tamm	37407XXXXXX	08.07.1974 (52)	Shareholder	508 EUR	20,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Andres Maarend	38403XXXXXX	03.03.1984 (42)	Direct holding	26.10.2018	-
Marek Leemet	37709XXXXXX	30.09.1977 (49)	Direct holding	26.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 2 917 419 €
Monthly average: 972 473 €
Per employee: 54 026 €
Equity ratio: 38 286,34%

Labour taxes

Turnover ratio: 1,78%
Tax ratio: 20,42%
Monthly average: 17 310 €
Per employee: 1 018 €

State taxes

Monthly average: 84 785 €
Turnover ratio: 8,72%

Estimated salary

Gross salary: 1 929 €
Net salary: 1 604 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 660 190 €+27,8%	1 299 455 €+33,7%	971 866 €−29,4%	1 376 794 €+29,8%	1 060 373 €−5,7%	1 124 049 €−33,7%	1 695 591 €
Non-current assets	633 638 €−23,9%	832 105 €+18,2%	703 927 €−0,4%	706 998 €−34,1%	1 072 583 €+34,2%	799 234 €−27,4%	1 100 544 €
Total assets	2 293 828 €+7,6%	2 131 560 €+27,2%	1 675 793 €−19,6%	2 083 792 €−2,3%	2 132 956 €+10,9%	1 923 283 €−31,2%	2 796 135 €
Short-term liabilities	1 207 154 €+30,8%	923 130 €+75,9%	524 776 €−62,4%	1 395 695 €+18,8%	1 175 120 €+28,6%	913 524 €−53,5%	1 964 072 €
Long-term liabilities	127 351 €−56,8%	294 968 €+16,7%	252 706 €+451%	45 901 €−90,0%	457 796 €−15,4%	541 171 €+24,3%	435 508 €
Total liabilities	1 334 505 €+9,6%	1 218 098 €+56,7%	777 482 €−46,1%	1 441 596 €−11,7%	1 632 916 €+12,3%	1 454 695 €−39,4%	2 399 580 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	910 666 €+1,7%	895 515 €+40,1%	639 400 €+28,6%	497 243 €+6,8%	465 792 €+18,3%	393 759 €+44,8%	271 842 €
Net profit	45 861 €+203%	15 151 €−94,1%	256 115 €+80,2%	142 157 €+352%	31 452 €−56,3%	72 033 €−40,9%	121 917 €
Equity	959 323 €+5,0%	913 462 €+1,7%	898 311 €+39,9%	642 196 €+28,4%	500 040 €+6,7%	468 588 €+18,2%	396 555 €
Turnover	5 258 373 €−18,4%	6 445 740 €−18,7%	7 924 758 €+26,0%	6 289 513 €+20,3%	5 226 139 €+12,3%	4 655 372 €−44,3%	8 361 028 €
Profit margin	0,9%	0,2%	3,2%	2,3%	0,6%	1,5%	1,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	323 670 €	243 191 €
Liquidity
Current ratio	1,0	0,9
Quick ratio	0,5	0,6
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	37,8	52,3
Asset turnover	3,0	2,6
Structure
Debt ratio	0,7	0,8
Profitability
Operating margin	3,2%	1,9%
Net profit margin	2,3%	0,6%
Return on assets (roa)	6,7%	1,6%
Return on equity (roe)	22,1%	6,3%

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Licences & notices


License	RVSK082972	Transport	Valid	27.01.2026	28.11.2034
License	RVSK082973	Transport	Valid	27.01.2026	28.11.2034
License	RVSK078248	Transport	Valid	02.12.2024	28.11.2034
License	RVTL008519	Transport	Valid	29.11.2024	28.11.2034
Notice of economic activity	MER000111	Maritime affairs	Valid	01.06.2021	-

Regulations


Ä 30037457 / M2	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Deficiencies remedied01.10.2024
Ä 30037457 / M1	28.09.2023	Fine-warning order – annual report not filed	28.10.2023	Deficiencies remedied01.12.2023
Ä 30037457 / 15	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
K 30037457 / 14	27.06.2023	Entry – Commercial-pledge cancellation entry	-	Entered into force27.06.2023
K 30037457 / 13	27.06.2023	Entry – Commercial-pledge cancellation entry	-	Entered into force27.06.2023

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-21-18346/7	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Heli Käpp	ECLI:EE:PMK:2022:2.21.18346.7702	27.04.2022	Open
2-21-8611/11	Kohtu I astme menetlus	Court ruling	Law of obligations	Ivika Sillaots	ECLI:EE:PMK:2022:2.21.8611.2523	22.02.2022	Open
2-19-14350/41	Apellatsioonmenetlus	Court judgment	Law of obligations	Peeter Pällin, Margo Klaar, Ele Liiv	ECLI:EE:TLRK:2020:2.19.14350.27410	27.11.2020	Open
2-20-116336/8	Kohtu I astme menetlus	Court rulingRuling on withdrawal of appeal	Law of obligations	Moonika Tähtväli	ECLI:EE:HMK:2020:2.20.116336.15776	27.08.2020	Open
2-20-7369/5	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Heli Käpp	ECLI:EE:PMK:2020:2.20.7369.11727	08.07.2020	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


30.09.2026	Pärnu Linna Haldus	196,85 €Received	OPERATING EXPENSESCleaning of public areas
11.08.2026	Pärnu Linna Haldus	254,20 €Received	OPERATING EXPENSESCleaning of public areas
20.07.2026	Osaühing TARTU VALLA HALDUS	1 115,33 €Received	OPERATING EXPENSESOther housing and municipal-services activities
14.07.2026	Pärnu Lasteaed Pöialpoiss	130,20 €Received	OPERATING EXPENSESPre-primary education
13.07.2026	Osaühing TARTU VALLA HALDUS	778,19 €Received	OPERATING EXPENSESOther housing and municipal-services activities

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


02.07.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241707	Muu › MuuGuarantee	1 778 €	241707/2500014
20.10.2020	Maaelu Edendamise SAAid measure 20908	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Guarantee	548 000 €	20908/2000052

Public procurement contracts


28.09.2025End 27.09.2028	Reference number 296524 · Raamleping 17598 (4)	AS Eesti RaudteeContracting authority	2 100 000 €	Concluded
22.04.2020End 31.12.2022	Reference number 220257 · Raamleping 14961	AS Eesti RaudteeContracting authority	300 000 €	Completed
21.11.2016End 21.11.2017	Reference number 176653 · RAAMLEPING TARDKIVIKILLUSTIKU OSTMISEKS NR 4-36/611-2016	Aktsiaselts Eesti TeedContracting authority	1 318 800 €actual 1 177 270 €	Completed
21.11.2016End 21.12.2017	Reference number 176653 · Ostud raamlepingu alusel	Aktsiaselts Eesti TeedContracting authority	1 177 270 €	Completed
01.08.2016End 01.08.2018	Reference number 174767 · RAAMLEPING KALLURVEDUDE TEENUSE OSTMISEKS NR 4-36/413-2016	Aktsiaselts Eesti TeedContracting authority	1 500 000 €actual 44 552,60 €	Completed

.ee domains


rocksalt.ee	Active	02.06.2024	03.06.2027
graniidikeskus.ee	Active	04.07.2010	12.12.2026

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.