Groen Holding OÜ

Active Registry code 12054225 OÜ Tallinn Registered 3 Feb 2011
Compare

Groen Holding OÜ is a OÜ based in Tallinn, registry code 12054225, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €143 639 with 2 employees.

Turnover
143 639 €
↓ 4.0% vs Q2 2026
State taxes
19 141 €
↑ 9.9% vs Q2 2026
Labour taxes
8 658 €
↓ 9.2% vs Q2 2026
Employees
2
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 143 639 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 4 329 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 641 952 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 0.3 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 143 639 € · −4.0% vs Q2 2026 · industry median 23 017 € · above 87% of the industry
0100200300400Q4 2023 Company: 328 642 € Industry median: 23 403 €Q4·23Q1 2024 Company: 225 703 € Industry median: 16 922 €Q2 2024 Company: 152 975 € Industry median: 18 660 €Q2·24Q3 2024 Company: 217 963 € Industry median: 21 547 €Q4 2024 Company: 220 888 € Industry median: 23 300 €Q4·24Q1 2025 Company: 137 821 € Industry median: 17 914 €Q2 2025 Company: 163 540 € Industry median: 20 215 €Q2·25Q3 2025 Company: 194 757 € Industry median: 22 700 €Q4 2025 Company: 166 282 € Industry median: 23 111 €Q4·25Q1 2026 Company: 156 325 € Industry median: 17 425 €Q2 2026 Company: 149 659 € Industry median: 20 462 €Q2·26Q3 2026 Company: 143 639 € Industry median: 23 017 €Q3·26050100150200250Q4 2024 Company: 220 888 € Industry median: 23 300 €Q1 2025 Company: 137 821 € Industry median: 17 914 €Q1·25Q2 2025 Company: 163 540 € Industry median: 20 215 €Q3 2025 Company: 194 757 € Industry median: 22 700 €Q3·25Q4 2025 Company: 166 282 € Industry median: 23 111 €Q1 2026 Company: 156 325 € Industry median: 17 425 €Q1·26Q2 2026 Company: 149 659 € Industry median: 20 462 €Q3 2026 Company: 143 639 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 329 € · −9.2% vs Q2 2026 · industry median 1 236 € · above 98% of the industry
02 0004 0006 000Q4 2023 Company: 3 712 € Industry median: 1 123 €Q4·23Q1 2024 Company: 4 482 € Industry median: 1 105 €Q2 2024 Company: 5 277 € Industry median: 1 083 €Q2·24Q3 2024 Company: 4 670 € Industry median: 1 141 €Q4 2024 Company: 4 347 € Industry median: 1 178 €Q4·24Q1 2025 Company: 4 629 € Industry median: 1 177 €Q2 2025 Company: 4 899 € Industry median: 1 194 €Q2·25Q3 2025 Company: 4 770 € Industry median: 1 250 €Q4 2025 Company: 4 770 € Industry median: 1 270 €Q4·25Q1 2026 Company: 4 770 € Industry median: 1 202 €Q2 2026 Company: 4 770 € Industry median: 1 197 €Q2·26Q3 2026 Company: 4 329 € Industry median: 1 236 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 4 347 € Industry median: 1 178 €Q1 2025 Company: 4 629 € Industry median: 1 177 €Q1·25Q2 2025 Company: 4 899 € Industry median: 1 194 €Q3 2025 Company: 4 770 € Industry median: 1 250 €Q3·25Q4 2025 Company: 4 770 € Industry median: 1 270 €Q1 2026 Company: 4 770 € Industry median: 1 202 €Q1·26Q2 2026 Company: 4 770 € Industry median: 1 197 €Q3 2026 Company: 4 329 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 19 141 € · +9.9% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 5 498 €Q2 2024 Company: 10 249 €Q2·24Q3 2024 Company: 7 595 €Q4 2024 Company: 15 217 €Q4·24Q1 2025 Company: 8 299 €Q2 2025 Company: 22 107 €Q2·25Q3 2025 Company: 24 144 €Q4 2025 Company: 7 229 €Q4·25Q1 2026 Company: 18 370 €Q2 2026 Company: 17 418 €Q2·26Q3 2026 Company: 19 141 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 15 217 €Q1 2025 Company: 8 299 €Q1·25Q2 2025 Company: 22 107 €Q3 2025 Company: 24 144 €Q3·25Q4 2025 Company: 7 229 €Q1 2026 Company: 18 370 €Q1·26Q2 2026 Company: 17 418 €Q3 2026 Company: 19 141 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 143 639 19 141 8 658 2
Q2 2026 149 659 17 418 9 540 2
Q1 2026 156 325 18 370 9 540 2
Q4 2025 166 282 7 229 9 540 2
Q3 2025 194 757 24 144 9 540 2
Q2 2025 163 540 22 107 9 797 2
Q1 2025 137 821 8 299 9 257 2
Q4 2024 220 888 15 217 8 693 2
Q3 2024 217 963 7 595 9 340 2
Q2 2024 152 975 10 249 10 554 2
Q1 2024 225 703 5 498 8 964 2
Q4 2023 328 642 — 7 423 2
Q3 2023 308 050 14 813 6 174 1
Q2 2023 231 262 — 6 174 1
Q1 2023 286 180 9 479 5 953 1
Q4 2022 345 577 8 143 5 512 1
Q3 2022 327 623 16 827 5 512 1
Q2 2022 406 295 31 206 5 953 1
Q1 2022 215 401 — 5 512 1
Labour taxes per employee per month
1 443 €
Turnover per employee in the quarter
71 820 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 641 952 € · −14.5% vs 2024 · industry median 37 328 € · above 94% of the industry
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 897 973 € Industry median: 37 051 €20192020 Company: 914 752 € Industry median: 33 953 €20202021 Company: 1 077 255 € Industry median: 35 073 €20212022 Company: 1 284 324 € Industry median: 37 940 €20222023 Company: 1 139 454 € Industry median: 35 936 €20232024 Company: 750 455 € Industry median: 35 372 €20242025 Company: 641 952 € Industry median: 37 328 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 897 973 € Industry median: 37 051 €20192020 Company: 914 752 € Industry median: 33 953 €2021 Company: 1 077 255 € Industry median: 35 073 €20212022 Company: 1 284 324 € Industry median: 37 940 €2023 Company: 1 139 454 € Industry median: 35 936 €20232024 Company: 750 455 € Industry median: 35 372 €2025 Company: 641 952 € Industry median: 37 328 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 1 769 € · −31.9% vs 2024 · industry median 561 € · above 57% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7 945 € Industry median: 1 030 €20192020 Company: 4 886 € Industry median: 507 €20202021 Company: 8 916 € Industry median: 785 €20212022 Company: 21 069 € Industry median: 823 €20222023 Company: 7 523 € Industry median: 581 €20232024 Company: 2 599 € Industry median: 432 €20242025 Company: 1 769 € Industry median: 561 €202505 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: 7 945 € Industry median: 1 030 €20192020 Company: 4 886 € Industry median: 507 €2021 Company: 8 916 € Industry median: 785 €20212022 Company: 21 069 € Industry median: 823 €2023 Company: 7 523 € Industry median: 581 €20232024 Company: 2 599 € Industry median: 432 €2025 Company: 1 769 € Industry median: 561 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.3 % · −0.1 pp vs the year before · industry median 3.9 % · above 33% of the industry
02462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.9 % Industry median: 5.3 %20192020 Company: 0.5 % Industry median: 4.1 %20202021 Company: 0.8 % Industry median: 4.7 %20212022 Company: 1.6 % Industry median: 4.8 %20222023 Company: 0.7 % Industry median: 4.4 %20232024 Company: 0.3 % Industry median: 3.4 %20242025 Company: 0.3 % Industry median: 3.9 %202502462018 Company: — Industry median: —2019 Company: 0.9 % Industry median: 5.3 %20192020 Company: 0.5 % Industry median: 4.1 %2021 Company: 0.8 % Industry median: 4.7 %20212022 Company: 1.6 % Industry median: 4.8 %2023 Company: 0.7 % Industry median: 4.4 %20232024 Company: 0.3 % Industry median: 3.4 %2025 Company: 0.3 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 479 180 € · −4.3% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 322 075 €20192020 Company: 387 747 €20202021 Company: 263 059 €20212022 Company: 222 069 €20222023 Company: 428 387 €20232024 Company: 500 682 €20242025 Company: 479 180 €202502004006002018 Company: —2019 Company: 322 075 €20192020 Company: 387 747 €2021 Company: 263 059 €20212022 Company: 222 069 €2023 Company: 428 387 €20232024 Company: 500 682 €2025 Company: 479 180 €2025
Equity, € thousand 2025: 105 072 € · +1.7% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 58 310 €20192020 Company: 63 196 €20202021 Company: 72 112 €20212022 Company: 93 181 €20222023 Company: 100 704 €20232024 Company: 103 303 €20242025 Company: 105 072 €202502550751001252018 Company: —2019 Company: 58 310 €20192020 Company: 63 196 €2021 Company: 72 112 €20212022 Company: 93 181 €2023 Company: 100 704 €20232024 Company: 103 303 €2025 Company: 105 072 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 2 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction activities (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 641 952 1 769 86 761 479 180 105 072 2
2024 750 455 2 599 89 573 500 682 103 303 2
2023 1 139 454 7 523 65 493 428 387 100 704 1
2022 1 284 324 21 069 53 610 222 069 93 181 1
2021 1 077 255 8 916 44 241 263 059 72 112 1
2020 914 752 4 886 47 017 387 747 63 196 1
2019 897 973 7 945 43 374 322 075 58 310 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 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 2025

Net profit margin
0.3 %
Net profit / revenue
Return on equity (ROE)
1.7 %
Net profit / equity
Return on assets (ROA)
0.4 %
Net profit / assets
Equity ratio
21.9 %
Equity / assets
Debt ratio
78.1 %
Liabilities / assets
Current ratio
2.29
Current assets / current liabilities
Revenue per employee
320 976 €
Revenue / average full-time employees
Labour cost per employee per month
3 615 €
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 27 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 17 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 4 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Apr 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 10152474 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10152474 / 8
29 Nov 2019
Amendment entry In force
29 Nov 2019
PDF
Ä 10152474 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10152474 / 6
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10152474 / 5
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10152474 / 4
18 Feb 2015
Amendment entry In force
18 Feb 2015
PDF
Ä 10152474 / 3
24 Nov 2014
Amendment entry In force
24 Nov 2014
PDF
Ä 10152474 / M2
10 Nov 2014
Ruling to eliminate deficiencies 30 Nov 2014 Deficiencies eliminated
24 Nov 2014
PDF
Ä 10152474 / 2
22 Oct 2014
Amendment entry In force
22 Oct 2014
PDF
Ä 10152474 / M1
16 Oct 2014
Ruling to eliminate deficiencies 26 Oct 2014 Deficiencies eliminated
20 Oct 2014
PDF
Ä 10152474
3 Feb 2011
First entry In force
3 Feb 2011
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data