Grillipuhkus OÜ is a OÜ based in Tallinn, registry code 11188372, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q4 2024 was €169 240 with employees.
Turnover
169 240 €
↑ 0.5%vs Q3 2024
State taxes
19 494 €
↓ 48.2%vs Q3 2024
Labour taxes
16 629 €
↓ 31.5%vs Q3 2024
Employees
—
Q4 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q4 2024169 240 €
above 86% of companies
industry median 25 496 € · companies in the industry: 4 448
Revenue · 2023662 983 €
above 91% of companies
industry median 37 270 € · companies in the industry: 7 409
Net profit margin · 20230.7 %
above 36% of companies
industry median 3.9 % · companies in the industry: 5 732
Taxes and turnover
Q1 2022 – Q4 2024
Turnover, € thousand Q4 2024: 169 240 € · +0.5% vs Q3 2024 · industry median 25 496 € · above 86% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2024: 3 035 € · −43.8% vs Q2 2024 · industry median 1 142 € · above 90% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2024: 8 · +33.3% vs Q2 2024State taxes, € Q4 2024: 19 494 € · −48.2% vs Q3 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2024
169 240
19 494
16 629
—
Q3 2024
168 398
37 636
24 281
8
Q2 2024
208 927
29 893
32 385
6
Q1 2024
75 960
19 572
19 951
7
Q4 2023
67 465
18 250
19 801
7
Q3 2023
139 229
24 835
25 066
6
Q2 2023
156 340
22 878
21 203
7
Q1 2023
113 945
20 225
19 911
8
Q4 2022
39 688
17 379
18 284
8
Q3 2022
35 598
21 781
23 644
6
Q2 2022
69 476
15 173
16 442
5
Q1 2022
19 886
15 535
16 917
5
Financials by year
2014 – 2023
Revenue, € thousand 2023: 662 983 € · −1.5% vs 2022 · industry median 37 270 € · above 91% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 4 597 € · −88.8% vs 2022 · industry median 253 € · above 66% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 0.7 % · −5.4 pp vs the year before · industry median 3.9 % · above 36% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2023: 221 976 € · +8.3% vs 2022Equity, € 2023: 91 060 € · +5.3% vs 2022Employees2023: 7 · +16.7% vs 2022 · industry median 2 · above 88% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
2023
662 983
4 597
207 851
221 976
91 060
7
2022
673 153
40 993
190 185
204 886
86 463
6
2021
452 026
15 230
128 312
157 301
44 901
8
2020
526 976
-40 250
96 510
135 949
30 651
3
2019
307 031
3 864
48 534
106 878
70 870
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
2
2015
—
—
—
—
—
0
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
1
2007
—
—
—
—
—
0
2006
—
—
—
—
—
0
2005
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
0.7 %
Net profit / revenue
Return on equity (ROE)
5.0 %
Net profit / equity
Return on assets (ROA)
2.1 %
Net profit / assets
Equity ratio
41.0 %
Equity / assets
Debt ratio
59.0 %
Liabilities / assets
Current ratio
1.59
Current assets / current liabilities
Revenue per employee
94 712 €
Revenue / average full-time employees
Labour cost per employee per month
2 474 €
Labour costs / employees / 12 months (incl. employer taxes)
