Osaühing GevatexRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 536 810 € | 94 | 138 000 € |
| Q2 2026 | 462 243 € | 82 | 127 697 € |
| Q1 2026 | 439 598 € | 79 | 123 032 € |
| Q4 2025 | 570 149 € | 82 | 146 929 € |
| Q3 2025 | 649 843 € | 86 | 214 745 € |
| Q2 2025 | 994 382 € | 96 | 217 472 € |
| Q1 2025 | 845 965 € | 121 | 181 261 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 300 000 € (11% of distributable profit).
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 | 616 940 | 823 180 | 818 729 | 726 366 | 879 606 | 932 784 | 823 057 |
| Total non-current assets | 1 242 409 | 1 260 061 | 1 329 869 | 1 364 292 | 1 609 207 | 2 146 236 | 2 093 525 |
| Total assets | 1 859 349 | 2 083 241 | 2 148 598 | 2 090 658 | 2 488 813 | 3 079 020 | 2 916 582 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 249 167 | 152 339 | 226 960 | 246 864 | 259 376 | 268 155 | 203 097 |
| Non-current liabilities | — | 24 611 | 17 259 | 9713 | 1968 | 46 982 | 39 253 |
| Total liabilities | 249 167 | 176 950 | 244 219 | 256 577 | 261 344 | 315 137 | 242 350 |
| Share capital | 9266 | 9266 | 9266 | 9266 | 9266 | 9266 | 9266 |
| Retained earnings of previous periods | 1 197 513 | 1 421 706 | 1 673 505 | 1 743 104 | 1 536 181 | 1 946 815 | 2 453 690 |
| Profit for the year | 402 476 | 474 392 | 220 681 | 80 784 | 681 095 | 806 875 | 210 349 |
| Reserves and other equity | 927 | 927 | 927 | 927 | 927 | 927 | 927 |
| Total equity | 1 610 182 | 1 906 291 | 1 904 379 | 1 834 081 | 2 227 469 | 2 763 883 | 2 674 232 |
| Income statement | |||||||
| Sales revenue | 2 610 756 | 2 568 913 | 1 989 346 | 2 053 273 | 3 199 790 | 3 541 411 | 2 913 242 |
| Operating profit | 459 289 | 519 658 | 257 601 | 113 571 | 733 004 | 833 757 | 277 526 |
| EBITDA | 521 552 | 586 920 | 326 793 | 184 618 | 819 937 | 937 523 | 376 066 |
| Profit before income tax | 458 126 | 519 009 | 256 917 | 112 994 | 736 652 | 855 264 | 294 964 |
| Profit for the reporting year | 402 476 | 474 392 | 220 681 | 80 784 | 681 095 | 806 875 | 210 349 |
| Labour costs | 1 059 426 | 1 438 914 | 1 187 110 | 1 228 944 | 1 732 551 | 1 964 593 | 1 999 059 |
| Depreciation of non-current assets | 62 263 | 67 262 | 69 192 | 71 047 | 86 933 | 103 766 | 98 540 |
| Other indicators | |||||||
| Employees | 85 | 106 | 89 | 84 | 107 | 112 | 103 |
| Calculated dividend | — | 178 283 | 222 593 | 151 082 | 287 707 | 270 461 | 300 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
5 contractsPublic contracts won worth 688 910 € from 1 contracting authorities (20.10.2023–05.06.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Patrullkott | Riigi Kaitseinvesteeringute Keskus | 200 000 € | 05.06.2026 |
| Mustapesukotid | Riigi Kaitseinvesteeringute Keskus | 150 000 € | 04.03.2026 |
| Kandesüsteemi tekstiilosa | Riigi Kaitseinvesteeringute Keskus | 52 570 € | 18.06.2025 |
| Vormihoolduskomplekt | Riigi Kaitseinvesteeringute Keskus | 16 560 € | 23.12.2024 |
| Seljakott | Riigi Kaitseinvesteeringute Keskus | 269 780 € | 20.10.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Gevatex
Overview
Osaühing Gevatex (registry code 10038765) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is kohvrite, käekottide jms kaupade tootmine (EMTAK 15121). The company is registered for VAT (VAT number EE100284496).
Financial results
Revenue in financial year 2025 was 2 913 242 €, down 17,7% on the previous year (3 541 411 €). From 2019 to 2025, revenue grew by an average of 1,8% per year. Net profit for financial year 2025 was 210 349 € (7,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 103 employees (112 a year earlier). Revenue per employee was 28 284 €. At the end of financial year 2025, total assets were 2 916 582 € and equity 2 674 232 € (91,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 536 810 €, down 17,4% on the same quarter a year earlier. The company had 94 employees in that quarter. Labour taxes paid in the quarter: 138 000 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1050 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by Finestart OÜ.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 16.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.