Gren Eesti AS

12114252

Company info

Gren Eesti AS

12114252

Green energy company -Gren Grouphttps://www.gren.com/eeGreen energy company -Gren Group

Gren provides green energy solutions from district heating to industrial energy services to meet the needs of houses, offices, and industries.

General info

Name

Gren Eesti AS

Registry code

12114252

VAT number

EE101453611

Type

AS - Joint Stock Company

Status

Registered

Foundation date

31.05.2011 (13)

Financial year

01.01-31.12

Capital

31 950.00 €

Activity

35301 - Steam and air conditioning supply 35119 - Other electricity production (including from biomass) 35221 - Transmission and distribution of natural gas through natural gas network 32991 - Other manufacturing n.e.c.

Revenue

40 736 000 €

Profit

11 253 000 €

Profit margin

28%

Gross salary

3 355 €

(estimate is approximate)

Equity

66 789 000 €

Employees

71

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

17%

Return on assets

11%

Related parties

Owner Representative Beneficial owner Roles

Diana Laurits-Tass

17.01.1972 (52)

- Procurator -

Hillar Nuut

16.09.1963 (61)

- Procurator -

Imbi Loomets

30.04.1978 (46)

- Procurator -

Priit-Mihkel Pihu

03.05.1984 (40)

- Procurator -

Kevin Vaher

30.01.1985 (39)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Margo Külaots

01.07.1972 (52)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Reena Kangur

08.03.1984 (40)

- - - Board member

Related companies

Owner Representative Beneficial owner Roles

Eleport OÜ

14053046

53% - 19 686.00 EUR - -

Financial info

2019
14.10.2020
2020
12.07.2021
2021
12.07.2022
2022
22.06.2023
2023
30.06.2024
Total Revenue 19 049 000 € 16 203 000 € 25 198 000 € 35 880 000 € 40 736 000 €
Net profit (loss) for the period 4 313 000 € 2 595 000 € 9 870 000 € 7 988 000 € 11 253 000 €
Profit Margin 23% 16% 39% 22% 28%
Current Assets 10 718 000 € 14 805 000 € 15 991 000 € 24 171 000 € 7 764 000 €
Fixed Assets 73 099 000 € 70 702 000 € 68 238 000 € 74 981 000 € 96 299 000 €
Total Assets 83 817 000 € 85 507 000 € 84 229 000 € 99 152 000 € 104 063 000 €
Current Liabilities 5 389 000 € 4 484 000 € 9 536 000 € 11 036 000 € 5 761 000 €
Non Current Liabilities 44 469 000 € 44 469 000 € 31 513 000 € 31 513 000 € 31 513 000 €
Total Liabilities 49 858 000 € 48 953 000 € 41 049 000 € 42 549 000 € 37 274 000 €
Share Capital 32 000 € 32 000 € 32 000 € 32 000 € 32 000 €
Equity 33 959 000 € 36 554 000 € 43 180 000 € 56 603 000 € 66 789 000 €
Employees 54 54 50 50 71

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 14 163 162.87 € 1 066 765.32 € 334 350.83 € 73
2023 Q4 11 272 916.8 € 578 329.21 € 313 983.34 € 70
2023 Q3 5 183 943.35 € 322 186.26 € 334 679.02 € 67
2023 Q2 9 214 104.22 € 485 038.7 € 503 772.77 € 70
2023 Q1 17 864 626.34 € - 318 505.22 € 67
2022 Q4 14 317 340.9 € 256 310.35 € 258 944.86 € 66
2022 Q3 8 584 073.1 € 261 520.07 € 242 326.17 € 50
2022 Q2 10 872 497.64 € 380 591.71 € 316 005.89 € 50
2022 Q1 16 622 734.71 € 500 778.52 € 227 253.31 € 47
2021 Q4 8 103 467.56 € 82 723.83 € 217 692.55 € 49
2021 Q3 5 332 529.58 € - 227 385.83 € 48
2021 Q2 5 647 473.83 € 239 685.93 € 239 400.87 € 51
2021 Q1 8 998 200.19 € 702 972.15 € 206 715.53 € 49
2020 Q4 4 774 522.85 € 48 340.18 € 193 015.75 € 48
2020 Q3 2 894 324 € - 201 033.92 € 49
2020 Q2 5 019 346.52 € 216 744.35 € 248 152.02 € 52
2020 Q1 8 888 796.23 € 915 191.14 € 216 141.97 € 52