Address
Email address
Phone number
Website
https://www.graanulinvest.comHomeGraanul Invest is world leading biomass and bioenergy producer. We believe that our leadership in biomass is key to meeting the global climate challenge.
Name
Osaühing Osula Graanul
Registry code
10756673
VAT number
EE100692949
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.04.2001 (23)
Financial year
01.01-31.12
Capital
13 807.00 €
Activity
16291 - Manufacture of wooden articles and ornaments 46761 - Wholesale of other intermediate products
62 156 000 €
2 976 000 €
5%
2 841 €
(estimate is approximate)
21 546 000 €
37
Submitted
No tax arrears
14%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| AS GRAANUL INVEST 10990825 | 100% - 13 807.00 EUR | - | - | |
| Jaano Haidla 17.01.1971 (53) | - | Board member | - | |
| Rain Silivask 09.07.1973 (51) | - | Board member | - | |
| Andres Rätsepp 13.03.1972 (52) | - | - | Right to appoint or recall the majority of the executive management or higher management members |
| 2019 18.06.2020 | 2020 30.06.2021 | 2021 27.06.2022 | 2022 22.06.2023 | 2023 28.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 43 606 000 € | 50 202 000 € | 52 422 000 € | 61 434 000 € | 62 156 000 € |
| Net profit (loss) for the period | 2 429 000 € | 7 329 000 € | 4 993 000 € | -2 701 000 € | 2 976 000 € |
| Profit Margin | 6% | 15% | 10% | -4% | 5% |
| Current Assets | 8 084 000 € | 8 403 000 € | 4 640 000 € | 12 287 000 € | 14 315 000 € |
| Fixed Assets | 23 986 000 € | 22 604 000 € | 21 036 000 € | 19 388 000 € | 18 496 000 € |
| Total Assets | 32 070 000 € | 31 007 000 € | 25 676 000 € | 31 675 000 € | 32 811 000 € |
| Current Liabilities | 3 821 000 € | 3 360 000 € | 3 600 000 € | 12 431 000 € | 10 690 000 € |
| Non Current Liabilities | 19 300 000 € | 11 369 000 € | 805 000 € | 674 000 € | 575 000 € |
| Total Liabilities | 23 121 000 € | 14 729 000 € | 4 405 000 € | 13 105 000 € | 11 265 000 € |
| Share Capital | - | - | - | - | - |
| Equity | 8 949 000 € | 16 278 000 € | 21 271 000 € | 18 570 000 € | 21 546 000 € |
| Employees | 35 | 36 | 37 | 35 | 37 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 18 241 534.07 € | 871 921.37 € | 186 600.47 € | 36 |
| 2023 Q4 | 15 882 672.98 € | - | 168 763.82 € | 37 |
| 2023 Q3 | 10 422 145.04 € | 480 471.08 € | 171 791.8 € | 37 |
| 2023 Q2 | 15 403 837.17 € | 525 478.99 € | 164 588.96 € | 36 |
| 2023 Q1 | 24 442 509.81 € | 894 951.21 € | 165 620.71 € | 36 |
| 2022 Q4 | 22 188 817.82 € | 159 990.39 € | 161 549.37 € | 35 |
| 2022 Q3 | 15 253 513.46 € | 187 612.15 € | 150 540.87 € | 36 |
| 2022 Q2 | 12 253 529.83 € | 162 312.91 € | 164 803.06 € | 36 |
| 2022 Q1 | 14 969 984.45 € | 818 018.75 € | 155 547.68 € | 35 |
| 2021 Q4 | 14 663 986 € | 1 382 389.48 € | 428 291.57 € | 37 |
| 2021 Q3 | 7 284 579.26 € | 581 467.85 € | 163 281.97 € | 37 |
| 2021 Q2 | 16 343 484.15 € | 1 536 480.88 € | 162 139.92 € | 39 |
| 2021 Q1 | 14 093 175.87 € | 1 150 953.62 € | 149 371.56 € | 37 |
| 2020 Q4 | 12 487 315.56 € | 714 527.48 € | 170 941.44 € | 37 |
| 2020 Q3 | 12 482 933.2 € | 876 388.09 € | 177 494.52 € | 37 |
| 2020 Q2 | 14 998 192.7 € | 1 425 538.68 € | 168 283.61 € | 36 |
| 2020 Q1 | 14 101 918.12 € | 1 095 805.5 € | 168 234.73 € | 37 |
