osaühing GolferRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
1 466 601 €+4,2%
Revenue 2025
+2,7%
Average annual growth 2019–2025
Ratios
2025−33,0%
Profit margin
1,2%
EBITDA margin
−5,1%
Equity ratio
0,3×
Current ratio
111,1%
Return on equity
1029 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 436 819 € | 29 | 41 740 € |
| Q1 2026 | 55 543 € | 13 | 51 021 € |
| Q4 2025 | 209 580 € | 14 | 81 781 € |
| Q3 2025 | 894 284 € | 26 | 86 650 € |
| Q2 2025 | 469 534 € | 32 | 48 515 € |
| Q1 2025 | 40 423 € | 14 | 41 162 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 222 165 | 291 022 | 233 510 | 245 013 | 359 915 | 423 920 | 485 979 |
| Total non-current assets | 9 412 910 | 9 132 560 | 8 900 115 | 8 705 241 | 8 496 229 | 8 250 389 | 8 082 669 |
| Total assets | 9 635 075 | 9 423 582 | 9 133 625 | 8 950 254 | 8 856 144 | 8 674 309 | 8 568 648 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 137 422 | 1 116 478 | 9 267 803 | 7 652 665 | 8 162 915 | 753 629 | 1 567 197 |
| Non-current liabilities | 7 641 423 | 7 751 644 | 36 326 | 23 413 | 32 358 | 7 872 363 | 7 437 156 |
| Total liabilities | 8 778 845 | 8 868 122 | 9 304 129 | 7 676 078 | 8 195 273 | 8 625 992 | 9 004 353 |
| Share capital | 2 620 168 | 2 620 168 | 2 620 168 | 2 620 168 | 2 620 168 | 2 620 168 | 2 620 168 |
| Retained earnings of previous periods | −3 368 691 | −4 036 368 | −4 790 992 | −5 516 956 | −6 322 276 | −6 935 581 | −7 548 135 |
| Profit for the year | −667 677 | −754 624 | −725 964 | −805 320 | −613 305 | −612 554 | −484 022 |
| Reserves and other equity | 2 272 430 | 2 726 284 | 2 726 284 | 4 976 284 | 4 976 284 | 4 976 284 | 4 976 284 |
| Total equity | 856 230 | 555 460 | −170 504 | 1 274 176 | 660 871 | 48 317 | −435 705 |
| Income statement | |||||||
| Sales revenue | 1 248 726 | 844 255 | 844 486 | 1 154 012 | 1 466 318 | 1 407 039 | 1 466 601 |
| Operating profit | −627 640 | −551 575 | −516 965 | −588 594 | −398 504 | −301 236 | −244 743 |
| EBITDA | −248 253 | −192 245 | −212 729 | −289 798 | −120 552 | −37 110 | 17 585 |
| Profit before income tax | −667 677 | −754 624 | −725 964 | −805 320 | −613 305 | −612 554 | −484 022 |
| Profit for the reporting year | −667 677 | −754 624 | −725 964 | −805 320 | −613 305 | −612 554 | −484 022 |
| Labour costs | 734 581 | 577 508 | 570 352 | 558 570 | 665 504 | 588 732 | 632 416 |
| Depreciation of non-current assets | 379 387 | 359 330 | 304 236 | 298 796 | 277 952 | 264 126 | 262 328 |
| Other indicators | |||||||
| Employees | 27 | 20 | 17 | 21 | 23 | 21 | 21 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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