Aktsiaselts GMP Grupp
Active Registry code 10109324
AS Tallinn Registered 16 Dec 1996
Aktsiaselts GMP Grupp is a AS based in Tallinn, registry code 10109324, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €428 169 with 56 employees.
Turnover
428 169 €
↑ 130.1% vs Q2 2026
State taxes
89 310 €
↑ 141.0% vs Q2 2026
Labour taxes
54 059 €
↑ 30.0% vs Q2 2026
Employees
56
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 428 169 €above 98% of companiesindustry median 48 370 € · companies in the industry: 2 475
- Labour taxes per employee 965 €above 36% of companiesindustry median 1 201 € · companies in the industry: 2 187
- Revenue · 2025 996 201 €above 94% of companiesindustry median 47 451 € · companies in the industry: 3 568
- Net profit margin · 2025 -109.5 %above 2% of companiesindustry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
- Company
- Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 428 169 | 89 310 | 54 059 | 56 |
| Q2 2026 | 186 077 | 37 053 | 41 577 | 57 |
| Q1 2026 | 255 807 | 51 311 | 43 990 | 44 |
| Q4 2025 | 150 878 | 58 015 | 52 239 | 47 |
| Q3 2025 | 393 397 | 89 394 | 54 521 | 53 |
| Q2 2025 | 194 318 | 54 300 | 45 454 | 56 |
| Q1 2025 | 247 689 | 63 930 | 48 025 | 46 |
| Q4 2024 | 157 335 | 51 932 | 59 428 | 47 |
| Q3 2024 | 579 601 | 127 985 | 80 274 | 48 |
| Q2 2024 | 245 539 | 50 159 | 42 533 | 63 |
| Q1 2024 | 302 685 | 61 827 | 50 992 | 41 |
| Q4 2023 | 225 223 | 82 245 | 73 094 | 51 |
| Q3 2023 | 550 043 | 126 540 | 85 320 | 54 |
| Q2 2023 | 287 291 | 58 645 | 62 143 | 67 |
| Q1 2023 | 620 154 | 96 696 | 74 955 | 56 |
| Q4 2022 | 308 680 | 94 233 | 91 316 | 62 |
| Q3 2022 | 717 073 | 150 718 | 97 242 | 75 |
| Q2 2022 | 382 698 | 88 504 | 76 169 | 98 |
| Q1 2022 | 446 778 | 101 894 | 79 125 | 71 |
Labour taxes per employee per month
322 €
Turnover per employee in the quarter
7 646 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 996 201 | -1 090 586 | 517 795 | 9 311 988 | 5 840 107 | 42 |
| 2024 | 1 197 675 | -1 259 897 | 621 037 | 10 861 900 | 6 930 693 | 43 |
| 2023 | 1 473 901 | 224 552 | 740 737 | 12 486 518 | 8 206 190 | 44 |
| 2022 | 1 957 552 | 1 172 489 | 923 180 | 34 308 162 | 29 472 909 | 0 |
| 2021 | 1 764 145 | 1 648 124 | 828 408 | 33 328 580 | 28 315 420 | 60 |
| 2020 | 1 215 030 | -491 967 | 590 820 | 31 235 004 | 26 667 296 | 40 |
| 2019 | 1 294 122 | -2 563 203 | 697 896 | 33 068 994 | 27 500 930 | 46 |
| 2018 | — | — | — | — | — | 47 |
| 2017 | — | — | — | — | — | 28 |
| 2016 | — | — | — | — | — | 28 |
| 2015 | — | — | — | — | — | 26 |
| 2014 | — | — | — | — | — | 0 |
| 2013 | — | — | — | — | — | 19 |
| 2012 | — | — | — | — | — | 14 |
| 2011 | — | — | — | — | — | 14 |
| 2010 | — | — | — | — | — | 17 |
| 2009 | — | — | — | — | — | 12 |
| 2008 | — | — | — | — | — | 12 |
| 2007 | — | — | — | — | — | 13 |
| 2006 | — | — | — | — | — | 13 |
| 2005 | — | — | — | — | — | 13 |
| 2004 | — | — | — | — | — | 12 |
| 2003 | — | — | — | — | — | 12 |
| 2002 | — | — | — | — | — | 14 |
| 2001 | — | — | — | — | — | 13 |
| 2000 | — | — | — | — | — | 14 |
| 1999 | — | — | — | — | — | 13 |
| 1998 | — | — | — | — | — | 13 |
| 1997 | — | — | — | — | — | 7 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-109.5 %
Net profit / revenue
Return on equity (ROE)
-18.7 %
Net profit / equity
Return on assets (ROA)
-11.7 %
Net profit / assets
Equity ratio
62.7 %
Equity / assets
Debt ratio
37.3 %
Liabilities / assets
Current ratio
0.75
Current assets / current liabilities
Revenue per employee
23 719 €
Revenue / average full-time employees
Labour cost per employee per month
1 027 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 27 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 4 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Aug 2023 | Consolidated · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 25 Nov 2022 | Consolidated · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 29 Sep 2021 | Consolidated · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 17 Dec 2020 | Consolidated · audited | e-Äriregister |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Ants JuhaniBoard member · since 27 Nov 2023
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Owner in
- 45%
- 75%
- 50%
- 100%
- 18.01%
Beneficial owners
- KALLE SULTSDirect ownership · since 22 Oct 2018
Founders and other persons
- Grant Thornton Baltic OÜAudit firm · 1 Jan 2020
- Kalle SchultzChairman of the supervisory board · 15 Nov 2023
- Jaanus JuhaniSupervisory board member · 15 Nov 2023
- Karoliine KaareSupervisory board member · 15 Nov 2023
- Omanikukonto: KALLE SCHULTZShareholder · 172 800 € · 16 Aug 2023
- Omanikukonto: ANTS JUHANIShareholder · 43 200 € · 16 Mar 2026
Related companies
Activities (EMTAK)
- 56111Activities of restaurants and cafes Main
- 55101Hotels
- 68201Rental and operating of own or leased real estate
- 68321Management of buildings and rental houses (apartment associations, housing associations, building associations etc.)
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10006993 / 22 19 Dec 2023 |
Division entry (second, constitutive) | In force 19 Dec 2023 |
||
| Ä 10006993 / M5 13 Dec 2023 |
Ruling to eliminate deficiencies | 29 Dec 2023 | Deficiencies eliminated 19 Dec 2023 |
|
| Ä 10006993 / 21 27 Nov 2023 |
Second (constitutive) merger entry | In force 27 Nov 2023 |
||
| Ä 10006993 / 20 27 Nov 2023 |
Amendment entry | In force 27 Nov 2023 |
||
| Ä 10006993 / M4 10 Nov 2023 |
Ruling to eliminate deficiencies | 14 Dec 2023 | Deficiencies eliminated 27 Nov 2023 |
|
| Ä 10006993 / M3 17 Aug 2023 |
Warning of a fine: annual report not filed | 16 Sep 2023 | Deficiencies eliminated 31 Aug 2023 |
|
| Ä 10006993 / M2 8 Dec 2022 |
Ruling to correct data outside an entry | 7 Jan 2023 | In force 8 Dec 2022 |
|
| Ä 10006993 / 19 29 Oct 2019 |
Second (constitutive) merger entry | In force 29 Oct 2019 |
||
| Ä 10006993 / 18 15 Jul 2019 |
Second (constitutive) merger entry | In force 15 Jul 2019 |
||
| Ä 10006993 / 17 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10006993 / 16 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10006993 / 15 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10006993 / 14 29 Sep 2016 |
Amendment entry | In force 29 Sep 2016 |
||
| Ä 10006993 / 13 10 Jun 2014 |
Second (constitutive) merger entry | In force 10 Jun 2014 |
||
| Ä 10006993 / 12 4 Apr 2014 |
Entry refused | In force 22 Apr 2014 |
||
| Ä 10006993 / 11 24 Mar 2014 |
Entry refused | In force 9 Apr 2014 |
||
| Ä 10006993 / 10 8 Apr 2013 |
Second (constitutive) merger entry | In force 8 Apr 2013 |
||
| Ä 10006993 / M1 3 Apr 2013 |
Ruling to eliminate deficiencies | 3 May 2013 | Deficiencies eliminated 8 Apr 2013 |
|
| Ä 10006993 / 9 23 May 2011 |
Amendment entry | In force 23 May 2011 |
||
| Ä 6993 / 8 3 Dec 2008 |
Deletion of activities from the registry card | In force 12 Dec 2008 |
||
| Ä 6993 / 7 10 Dec 2003 |
Amendment entry | In force | ||
| Ä 6993 / 6 7 May 2003 |
Entry decision on the register’s own initiative | In force |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data