Osaühing Grossmark

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 1 510 € · industry median 42 609 € · above 8% of the industry

Company
Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2025: 1 080 € · −5.2% vs Q2 2025 · industry median 1 626 € · above 29% of the industry

Company
Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2025: 8 · +0.0% vs Q2 2025

State taxes, € Q3 2026: 494 €

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	1 510	494	512	—
Q2 2026	—	—	—	—
Q1 2026	—	—	608	—
Q4 2025	57 561	14 815	12 250	—
Q3 2025	85 252	11 999	8 640	8
Q2 2025	128 283	2 727	9 111	8
Q1 2025	74 673	—	7 963	8
Q4 2024	126 158	7 755	6 949	6
Q3 2024	100 779	10 275	5 801	7
Q2 2024	134 821	2 596	6 109	6
Q1 2024	108 491	—	6 645	6
Q4 2023	116 133	8 823	5 947	8
Q3 2023	138 934	11 920	6 364	8
Q2 2023	146 711	—	6 503	8
Q1 2023	107 594	—	6 081	8
Q4 2022	162 830	—	4 923	8
Q3 2022	150 118	7 379	5 133	7
Q2 2022	152 956	6 741	4 603	6
Q1 2022	92 596	1 527	4 931	6

Financials by year

2016 – 2025

Revenue, € thousand 2025: 320 395 € · −27.9% vs 2024 · industry median 44 569 € · above 72% of the industry

Company
Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -72 573 € · −3 429.0% vs 2024 · industry median 162 € · above 2% of the industry

Company
Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -22.7 % · −23.1 pp vs the year before · industry median 2.0 % · above 14% of the industry

Company
Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 307 248 € · −15.7% vs 2024

Equity, € thousand 2025: 209 335 € · −25.7% vs 2024

Employees 2025: 6 · +0.0% vs 2024 · industry median 3 · above 63% of the industry

Company
Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year	Revenue, €	Net profit, €	Labour costs, €	Assets, €	Equity, €	Employees
2025	320 395	-72 573	101 097	307 248	209 335	6
2024	444 301	2 180	88 600	364 316	281 908	6
2023	508 639	-9 232	90 172	346 109	279 728	7
2022	564 408	40 750	66 967	317 349	288 960	5
2021	395 632	479	68 177	297 217	248 210	5
2020	214 178	15 458	25 280	278 398	247 721	3
2019	311 039	-15 584	50 735	250 685	232 274	6
2018	—	—	—	—	—	7
2017	—	—	—	—	—	7
2016	—	—	—	—	—	8
2015	—	—	—	—	—	8
2014	—	—	—	—	—	7
2013	—	—	—	—	—	6
2012	—	—	—	—	—	6
2011	—	—	—	—	—	6
2010	—	—	—	—	—	7
2009	—	—	—	—	—	6
2007	—	—	—	—	—	11
2006	—	—	—	—	—	13
2005	—	—	—	—	—	14
2004	—	—	—	—	—	11
2003	—	—	—	—	—	9
2002	—	—	—	—	—	7
2001	—	—	—	—	—	5
2000	—	—	—	—	—	3

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

-22.7 %

Net profit / revenue

Return on equity (ROE)

-34.7 %

Net profit / equity

Return on assets (ROA)

-23.6 %

Net profit / assets

Equity ratio

68.1 %

Equity / assets

Debt ratio

31.9 %

Liabilities / assets

Current ratio

0.86

Current assets / current liabilities

Revenue per employee

53 399 €

Revenue / average full-time employees

Labour cost per employee per month

1 404 €

Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister

Annual reports
Year	Period	Filed	Report	Documents
2025	1 Jan 2025 – 31 Dec 2025	3 Mar 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	30 Jun 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	26 Jun 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	14 Jun 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	20 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	29 Jun 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	29 Jun 2020	Company’s own	e-Äriregister

Commercial pledges

No.	Amount	Pledgee	Period
1	300 000 EEK	Aktsiaselts SEB Eesti Ühispank	30 Mar 2004 – in force

shared board members, owners or beneficial owners

Activities (EMTAK)

16111Sawmilling and planing of wood Main

Rulings 8

All rulings (PDF)

Rulings
Number, date	Title	State	Document
Ä 20012258 / 9 1 Sep 2023	Amendment entry	In force 1 Sep 2023	PDF
Ä 20012258 / 8 17 Jan 2018	Amendment entry	In force 17 Jan 2018	PDF
Ä 20012258 / 7 19 Dec 2017	Amendment entry	In force 19 Dec 2017	PDF
Ä 20012258 / 6 3 Dec 2017	Amendment entry	In force 3 Dec 2017	PDF
Ä 20012258 / 5 15 Jun 2011	Amendment entry	In force 15 Jun 2011	PDF
Ä 12258 / 4 3 Dec 2008	Deletion of activities from the registry card	In force 20 Dec 2008	PDF
K 26524 / 2 15 Dec 2005	Compliance with Commercial Code § 33 (7.1)	In force	PDF
K 26524 26 Mar 2004	Commercial pledge entered	In force	PDF

Position in the industry Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials · EMTAK 16

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Commercial pledges

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

Rulings 8

Osaühing Grossmark

Position in the industry Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials · EMTAK 16

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Commercial pledges

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 8