Gornell Varahaldus OÜ is a OÜ based in Tallinn, registry code 12651547, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €3 421 with 7 employees.
Turnover
3 421 €
↓ 15.5%vs Q2 2026
State taxes
29 258 €
↑ 7.3%vs Q2 2026
Labour taxes
29 569 €
↑ 8.7%vs Q2 2026
Employees
7
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Real estate activities · EMTAK 68
Turnover · Q3 20263 421 €
above 22% of companies
industry median 15 030 € · companies in the industry: 7 443
Labour taxes per employee4 224 €
above 98% of companies
industry median 857 € · companies in the industry: 7 261
Revenue · 202559 348 €
above 82% of companies
industry median 13 620 € · companies in the industry: 30 471
Net profit margin · 2025-502.4 %
above 2% of companies
industry median 5.9 % · companies in the industry: 25 043
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 421 € · −15.5% vs Q2 2026 · industry median 15 030 € · above 22% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 4 224 € · +24.2% vs Q2 2026 · industry median 857 € · above 98% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 59 348 € · −91.8% vs 2024 · industry median 13 620 € · above 82% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -298 183 € · −118.5% vs 2024 · industry median 283 € · above 2% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -502.4 % · −724.9 pp vs the year before · industry median 5.9 % · above 2% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 5 532 898 € · −8.1% vs 2024Equity, € thousand 2025: 5 464 189 € · −6.8% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 70% of the industry
Company
Industry median
Industry: Real estate 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
59 348
-298 183
214 909
5 532 898
5 464 189
2
2024
724 044
1 610 459
162 160
6 019 022
5 862 372
2
2023
1 072 689
434 396
178 665
13 630 231
8 200 187
2
2022
1 076 263
884 094
233 092
12 346 486
7 765 792
2
2021
1 180 272
735 040
197 018
10 269 614
6 881 698
2
2020
1 157 039
780 530
99 164
10 118 296
6 346 658
2
2019
805 774
447 992
196 114
11 232 980
5 886 128
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
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
-502.4 %
Net profit / revenue
Return on equity (ROE)
-5.5 %
Net profit / equity
Return on assets (ROA)
-5.4 %
Net profit / assets
Equity ratio
98.8 %
Equity / assets
Debt ratio
1.2 %
Liabilities / assets
Current ratio
28.15
Current assets / current liabilities
Revenue per employee
29 674 €
Revenue / average full-time employees
Labour cost per employee per month
8 955 €
Labour costs / employees / 12 months (incl. employer taxes)
