OÜ GreiftoRegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
1 800 865 €+5,8%
Revenue 2025
+2,8%
Average annual growth 2019–2025
Ratios
20251,0%
Profit margin
3,7%
EBITDA margin
82,8%
Equity ratio
4,8×
Current ratio
2,2%
Return on equity
1621 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 891 724 € | 8 | 19 847 € |
| Q1 2026 | 625 118 € | 8 | 20 623 € |
| Q4 2025 | 864 530 € | 7 | 22 478 € |
| Q3 2025 | 751 849 € | 7 | 20 920 € |
| Q2 2025 | 735 990 € | 7 | 21 180 € |
| Q1 2025 | 589 170 € | 7 | 21 710 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 25 143 € (3% of distributable profit).
History
202525 143 €
202413 518 €
202321 292 €
202232 049 €
202115 962 €
202025 510 €
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 | 506 163 | 533 875 | 583 983 | 692 960 | 792 228 | 808 995 | 823 508 |
| Total non-current assets | 264 307 | 254 738 | 283 095 | 251 667 | 259 254 | 221 412 | 180 595 |
| Total assets | 770 470 | 788 613 | 867 078 | 944 627 | 1 051 482 | 1 030 407 | 1 004 103 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 204 182 | 156 351 | 170 498 | 199 309 | 212 141 | 192 447 | 172 621 |
| Non-current liabilities | 698 | 0 | — | — | — | — | — |
| Total liabilities | 204 880 | 156 351 | 170 498 | 199 309 | 212 141 | 192 447 | 172 621 |
| Share capital | 50 050 | 50 050 | 50 050 | 50 050 | 50 050 | 50 050 | 50 050 |
| Retained earnings of previous periods | 465 259 | 485 025 | 561 245 | 609 476 | 668 971 | 770 768 | 757 762 |
| Profit for the year | 45 276 | 92 182 | 80 280 | 80 787 | 115 315 | 12 137 | 18 665 |
| Reserves and other equity | 5005 | 5005 | 5005 | 5005 | 5005 | 5005 | 5005 |
| Total equity | 565 590 | 632 262 | 696 580 | 745 318 | 839 341 | 837 960 | 831 482 |
| Income statement | |||||||
| Sales revenue | 1 521 812 | 1 328 440 | 1 533 249 | 1 743 033 | 1 876 068 | 1 701 941 | 1 800 865 |
| Operating profit | 49 903 | 93 654 | 83 118 | 87 178 | 118 814 | 14 424 | 26 062 |
| EBITDA | 67 480 | 102 444 | 108 480 | 119 408 | 157 501 | 55 670 | 66 879 |
| Profit before income tax | 49 205 | 98 103 | 83 072 | 87 137 | 118 781 | 14 338 | 25 757 |
| Profit for the reporting year | 45 276 | 92 182 | 80 280 | 80 787 | 115 315 | 12 137 | 18 665 |
| Labour costs | 94 109 | 92 899 | 115 874 | 140 550 | 171 740 | 215 580 | 199 973 |
| Depreciation of non-current assets | 17 577 | 8790 | 25 362 | 32 230 | 38 687 | 41 246 | 40 817 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 4 | 6 | 6 | 6 |
| Calculated dividend | — | 25 510 | 15 962 | 32 049 | 21 292 | 13 518 | 25 143 |
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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