Grethom OÜ
- Registry code
- 16652911
- VAT number
- EE102575129
- Address
- Saare maakond, Saaremaa vald, Kuressaare linn, Nooruse tn 25, 93816
- Registered
- 13.01.2023 · 3 yrs
- Activity
- Electrical installation 43211
- Lisategevusalad
- Muu ehitiste viimistlus ja lõpetamine
- Capital
- 2 500 €
- d•••@g•••.comLog in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Mait Orumaa1 companyno tax debt | Personal ID ↗ | 13.01.2023 |
| Shareholders 2 | ||
| Dagni Viskus | 50,0% 1 250 € | 02.09.2023 |
| Mait Orumaa | 50,0% 1 250 € | 02.09.2023 |
| Beneficial owners 2 | ||
| Dagni Viskusotsene osalus | 13.01.2023 | |
| Mait Orumaa1 companyno tax debtotsene osalus | 13.01.2023 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 23 003 € | ▲ 202% | 4 949 € | 9 262 € | 1 |
| 2026 Q1 | 12 374 € | ▲ 3% | 1 846 € | 3 914 € | 1 |
| 2025 Q4 | 15 180 € | ▲ 20% | 3 112 € | 5 161 € | 1 |
| 2025 Q3 | 5 922 € | ▼ 15% | 0 € | 785 € | — |
| 2025 Q2 | 7 610 € | ▲ 60% | 0 € | 1 222 € | — |
| 2025 Q1 | 11 986 € | ▲ 97% | 0 € | 543 € | — |
| 2024 Q4 | 12 631 € | ▲ 125% | 0 € | 1 296 € | — |
| 2024 Q3 | 6 950 € | ▲ 151% | 0 € | 1 088 € | — |
| 2024 Q2 | 4 752 € | ▼ 17% | 0 € | 710 € | — |
| 2024 Q1 | 6 072 € | ▲ 274% | 0 € | 1 124 € | — |
| 2023 Q4 | 5 610 € | 0 € | 527 € | — | |
| 2023 Q3 | 2 772 € | 0 € | 466 € | — |
Näita kogu ajalugu (14 kvartalit)
| 2023 Q2 | 5 742 € | 0 € | 947 € | — | |
| 2023 Q1 | 1 625 € | 0 € | 302 € | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
3 yr
| 2025 | 2024 | 2023 | |||
|---|---|---|---|---|---|
| Sales revenue | 39 108 € | ▲ 17% | 33 421 € | ▲ 82% | 18 389 € |
| Profit | 10 860 € | ▼ 39% | 17 736 € | ▲ 53% | 11 583 € |
| Profit margin | 27,8% | 53,1% | 63,0% | ||
| Jaotamata kasum | 29 319 € | ▲ 153% | 11 583 € | — | |
| Cash | 37 379 € | ▲ 53% | 24 422 € | ▲ 129% | 10 657 € |
| Current assets | 44 188 € | ▲ 30% | 34 048 € | ▲ 180% | 12 178 € |
| Assets | 44 188 € | ▲ 30% | 34 048 € | ▲ 180% | 12 178 € |
| Current liabilities | 4 009 € | ▼ 15% | 4 729 € | ▲ 695% | 595 € |
| Total liabilities | 4 009 € | ▼ 15% | 4 729 € | ▲ 695% | 595 € |
| Equity | 40 179 € | ▲ 37% | 29 319 € | ▲ 153% | 11 583 € |
| Tööjõukulud | -10 125 € | — | — | ||
| Employees | 2 | 0 | 0 | ||
| Filed | 17.05.2026 | 20.04.2025 | 20.03.2024 | ||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Elektrijuhtmete ja -seadmete paigaldus main activity | 43211 | 23 465 € | 60% |
| Muu ehitiste viimistlus ja lõpetamine | 43351 | 15 643 € | 40% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
7 941 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Kuressaare Haigla SA | 3 367 € |
| Saaremaa Vallavalitsus | 2 455 € |
| Kuressaare Ametikool | 2 119 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Kuressaare Haigla SA | Majandamiskulud | Üldhaigla teenused | 1 174 € |
| 07.2026 | Kuressaare Haigla SA | Majandamiskulud | Üldhaigla teenused | 162 € |
| 06.2026 | Saaremaa Vallavalitsus | Majandamiskulud | Koolitoit | 868 € |
| 06.2026 | Kuressaare Haigla SA | Majandamiskulud | Üldhaigla teenused | 298 € |
| 05.2026 | Kuressaare Haigla SA | Majandamiskulud | Üldhaigla teenused | 823 € |
| 05.2026 | Saaremaa Vallavalitsus | Majandamiskulud | Koolitoit | 586 € |
| 04.2026 | Kuressaare Ametikool | Majandamiskulud | Kutseharidus | 536 € |
| 04.2026 | Kuressaare Haigla SA | Majandamiskulud | Üldhaigla teenused | 330 € |
| 04.2026 | Saaremaa Vallavalitsus | Majandamiskulud | Alusharidus | 325 € |
| 03.2026 | Kuressaare Ametikool | Majandamiskulud | Kutseharidus | 250 € |
| 02.2026 | Kuressaare Haigla SA | Majandamiskulud | Üldhaigla teenused | 325 € |
| 02.2026 | Saaremaa Vallavalitsus | Majandamiskulud | Koolitoit | 181 € |
| 01.2026 | Kuressaare Ametikool | Majandamiskulud | Kutseharidus | 289 € |
| 01.2026 | Kuressaare Haigla SA | Majandamiskulud | Üldhaigla teenused | 255 € |
| 11.2025 | Saaremaa Vallavalitsus | Majandamiskulud | Koolitoit | 495 € |
| 11.2025 | Kuressaare Ametikool | Majandamiskulud | Kutseharidus | 236 € |
| 09.2025 | Kuressaare Ametikool | Majandamiskulud | Kutseharidus | 808 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Electrical installation
20
| # | Company | Revenue |
|---|---|---|
| 1 | EL Marine OÜ | 12,5 m € |
| 2 | Osaühing Newin | 12,4 m € |
| 3 | Ukrmontaaž OÜ | 4,4 m € |
| 4 | A-Kaabel OÜ | 4,2 m € |
| 5 | Elec Engineering OÜ | 4,0 m € |
| 6 | Aktsiaselts ELEKTRO-SISTEM | 4,0 m € |
| 7 | Ascandic OÜ | 3,5 m € |
| 8 | OÜ Eltolex | 3,5 m € |
| 9 | Nordic Electrical Works OÜ | 3,4 m € |
| 10 | aktsiaselts Triger | 3,2 m € |
| 11 | Goldland OÜ | 3,0 m € |
| 12 | PRii Elekter OÜ | 3,0 m € |
| 13 | Osaühing A.V.R. ELEKTER | 2,8 m € |
| 14 | Solar4you OÜ | 2,6 m € |
| 15 | Estant Pro OÜ | 2,4 m € |
| 16 | ELKORAL OÜ | 2,4 m € |
| 17 | Altmer Energy OÜ | 2,4 m € |
| 18 | StopFire OÜ | 2,3 m € |
| 19 | Osaühing Filsi | 2,3 m € |
| 20 | OSAÜHING VIRTEL GRUPP | 2,2 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
4
| Date | Liik | Sisu |
|---|---|---|
| 02.09.2023 | Kanne | Muutmiskanne |
| 08.02.2023 | Kanne | Muutmiskanne |
| 13.01.2023 | Kanne | Esmakanne |
| 12.01.2023 | Puuduste kõrvaldamise määrus | Esmakanne |