Skip to main content
infokogum
ET

Gorcon Solutions OÜ

RegisteredPrivate limited company (OÜ)Registry code 14880743

Key factsRässa küla, Construction of residential and non-residential buildings
Registry code
14880743
VAT number
EE102533132
Registered
06 Jan 2020
Address
Saare maakond, Muhu vald, Rässa küla, AndreiSaare maakondMuhu valdRässa küla
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
202520242023202220212020
Income statement
Revenue€68,044
+17%
€58,113
+19%
€48,940
−9.2%
€53,886
+35%
€39,860
+40%
€28,536
Operating profit€10,407€1,968−€4,448€1,225€4,421€7,422
Net profit€12,142
+206%
€3,964
+219%
−€3,343
−268%
€1,994
−66%
€5,921
−20%
€7,422
Profit margin18%6.8%−6.8%3.7%15%26%
Labour costs€22,057€20,176€19,217€17,206€13,875€10,978
Balance sheet
Total assets€24,879
+16%
€21,371
+6.7%
€20,030
−0.6%
€20,157
+32%
€15,310
+73%
€8,845
Current assets€24,879€21,293€17,852€15,879€9,860€4,122
Cash€16,106€12,562————
Current liabilities€3,605€2,993€8,036€4,820€1,967€1,423
Non-current liabilities€1,720€1,720————
Equity€19,554
+17%
€16,658
+39%
€11,994
−22%
€15,337
+15%
€13,343
+80%
€7,422
Ratios and staff
Current ratio6.907.112.223.295.012.90
Employees (FTE)111111
Revenue per employee€68,044€58,113€48,940€53,886€39,860€28,536

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€8,935€2,829€1,7501€1,258
2026 Q1€14,265€4,236€2,3581€1,604
2025 Q4€16,515€4,990€2,0231€1,354
2025 Q3€12,031€3,496€1,7161€1,217
2025 Q2€25,750€7,209€1,9201€1,308
2025 Q1€14,503€4,831€2,8091€1,705
2024 Q4€16,379€4,089€1,6481€1,200
2024 Q3€12,120€2,993€1,6481€1,200
2024 Q2€14,687€3,576€1,6481€1,200
2024 Q1€15,064€3,123€1,6481€1,200
2023 Q4€12,075€2,704€1,6481€1,200
2023 Q3€12,238€2,910€1,6481€1,200
2023 Q2€10,139€2,577€1,6481€1,200
2023 Q1€13,116€2,946€1,6281€1,188
2022 Q4€11,066€2,655€1,6891€1,219
2022 Q3—€1,535€1,6891€1,219
2022 Q2—€968€1,0711€861
2022 Q1—€1,357€1,4971€1,111

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.