Skip to main content
infokogum
ET

Gold Grupp OÜ

RegisteredPrivate limited company (OÜ)Registry code 12476535

Key factsKuressaare linn, Rental and leasing of other personal and household goods
Registry code
12476535
VAT number
EE101663799
Registered
21 May 2013
Address
Saare maakond, Saaremaa vald, Kuressaare linn, Tolli põik 2-20Saare maakondSaaremaa valdKuressaare linn
Base map and address location: Estonian Land and Spatial Development Board
Capital
€2,500
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€141,569
+18%
€120,026
−47%
€224,507
+36%
€164,901
+162%
€62,878
−39%
€102,925
+156%
€40,263
Operating profit€13,625€10,737€14,619€8,432€5,496€5,616€2,174
Net profit€10,403
+38%
€7,532
−36%
€11,799
+52%
€7,782
+71%
€4,545
−14%
€5,312
+144%
€2,174
Profit margin7.4%6.3%5.3%4.7%7.2%5.2%5.4%
Labour costs€21,266€21,228€18,521€17,548€9,376€8,971€8,729
Balance sheet
Total assets€241,220
+11%
€218,134
+2%
€213,967
−19%
€265,744
+19%
€223,003
+19%
€187,356
+4.1%
€179,974
Current assets€148,809€177,562€169,388€214,926€170,699€153,670€168,552
Cash€22,537€4,350€5,674€11,861€6,509€21,769€9,751
Current liabilities€20,638€18,461€12,645€31,719€21,157€7,406€5,001
Non-current liabilities€146,302€135,796€144,977€189,479€167,582€150,231€150,566
Equity€74,280
+16%
€63,877
+13%
€56,345
+26%
€44,546
+30%
€34,264
+15%
€29,719
+22%
€24,407
Ratios and staff
Current ratio7.219.6213.406.788.0720.7533.70
Employees (FTE)1111111
Revenue per employee€141,569€120,026€224,507€164,901€62,878€102,925€40,263

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€198,899€26,693€1,6471€1,199
2026 Q1€72,947€12,812€1,7821€1,276
2025 Q4€65,113€12,420€2,0501€1,366
2025 Q3€10,384€2,404€2,0501€1,366
2025 Q2€16,386€0€2,0501€1,366
2025 Q1€39,178€7,685€2,0341€1,359
2024 Q4€8,300€2,721€2,0031€1,366
2024 Q3€13,493€2,801€2,0031€1,366
2024 Q2€85,217€10,366€2,0031€1,366
2024 Q1€34,478€3,780€1,7631€1,254
2023 Q4€49,605€6,976€1,2831€985
2023 Q3€27,634€3,179€1,9071€1,321
2023 Q2€58,650€4,703€1,4211€1,066
2023 Q1€80,899€7,024€1,9071€1,321
2022 Q4€96,094€12,332€1,9071€1,321
2022 Q3€5,604€1,440€1,5841€1,162
2022 Q2€64,967€4,744€6141€547
2022 Q1€7,227€1,306€6931€618

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.