osaühing GF AnapolRegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
5 541 949 €+3,9%
Revenue 2025
−1,7%
Average annual change 2019–2025
Ratios
20255,3%
Profit margin
7,8%
EBITDA margin
87,5%
Equity ratio
6,4×
Current ratio
7,8%
Return on equity
2729 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 016 198 € | 16 | 70 847 € |
| Q1 2026 | 1 476 740 € | 16 | 62 420 € |
| Q4 2025 | 2 222 912 € | 16 | 73 510 € |
| Q3 2025 | 1 977 071 € | 17 | 73 811 € |
| Q2 2025 | 2 204 894 € | 17 | 68 497 € |
| Q1 2025 | 1 585 084 € | 17 | 67 148 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20241 300 155 €
2023318 016 €
2022253 000 €
2021300 000 €
2020322 002 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3 285 958 | 3 532 964 | 3 807 749 | 4 050 813 | 4 162 653 | 3 002 913 | 3 447 696 |
| Total non-current assets | 1 149 464 | 1 094 907 | 974 559 | 1 167 234 | 1 020 742 | 907 654 | 836 259 |
| Total assets | 4 435 422 | 4 627 871 | 4 782 308 | 5 218 047 | 5 183 395 | 3 910 567 | 4 283 955 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 290 427 | 332 799 | 400 466 | 389 808 | 371 150 | 455 887 | 536 997 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 290 427 | 332 799 | 400 466 | 389 808 | 371 150 | 455 887 | 536 997 |
| Share capital | 17 059 | 17 059 | 17 059 | 17 059 | 17 059 | 17 059 | 17 059 |
| Retained earnings of previous periods | 3 592 325 | 3 804 228 | 3 976 307 | 4 110 077 | 4 491 458 | 3 493 325 | 3 435 915 |
| Profit for the year | 533 905 | 472 079 | 386 770 | 699 397 | 302 022 | −57 410 | 292 278 |
| Reserves and other equity | 1706 | 1706 | 1706 | 1706 | 1706 | 1706 | 1706 |
| Total equity | 4 144 995 | 4 295 072 | 4 381 842 | 4 828 239 | 4 812 245 | 3 454 680 | 3 746 958 |
| Income statement | |||||||
| Sales revenue | 6 155 294 | 5 193 175 | 5 675 854 | 6 513 979 | 5 778 124 | 5 331 913 | 5 541 949 |
| Operating profit | 577 246 | 543 391 | 440 417 | 720 345 | 344 037 | 192 219 | 275 366 |
| EBITDA | 694 883 | 674 209 | 569 844 | 859 256 | 518 610 | 359 422 | 430 249 |
| Profit before income tax | 576 504 | 542 434 | 442 264 | 740 583 | 356 090 | 242 334 | 292 278 |
| Profit for the reporting year | 533 905 | 472 079 | 386 770 | 699 397 | 302 022 | −57 410 | 292 278 |
| Labour costs | 587 266 | 533 532 | 527 509 | 636 762 | 649 348 | 652 080 | 675 102 |
| Depreciation of non-current assets | 117 637 | 130 818 | 129 427 | 138 911 | 174 573 | 167 203 | 154 883 |
| Other indicators | |||||||
| Employees | 17 | 17 | 16 | 17 | 17 | 18 | 17 |
| Calculated dividend | — | 322 002 | 300 000 | 253 000 | 318 016 | 1 300 155 | 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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