Osaühing GBF KummikeskusRegistered
Key figures
851 377 €+7,4%
Revenue 2025
+6,1%
Average annual growth 2019–2025
Ratios
202525,0%
Profit margin
24,7%
EBITDA margin
86,8%
Equity ratio
6,1×
Current ratio
22,1%
Return on equity
1812 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 241 139 € | 7 | 19 711 € |
| Q1 2026 | 376 968 € | 7 | 15 477 € |
| Q4 2025 | 259 081 € | 7 | 23 850 € |
| Q3 2025 | 177 628 € | 7 | 16 914 € |
| Q2 2025 | 186 897 € | 7 | 21 139 € |
| Q1 2025 | 228 605 € | 7 | 15 181 € |
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 | 231 634 | 327 612 | 245 151 | 362 964 | 518 512 | 650 036 | 901 938 |
| Total non-current assets | 298 416 | 238 148 | 344 072 | 324 518 | 251 099 | 212 435 | 208 558 |
| Total assets | 530 050 | 565 760 | 589 223 | 687 482 | 769 611 | 862 471 | 1 110 496 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 850 | 22 900 | 26 516 | 70 601 | 95 437 | 111 432 | 146 919 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 11 850 | 22 900 | 26 516 | 70 601 | 95 437 | 111 432 | 146 919 |
| Share capital | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 |
| Retained earnings of previous periods | 491 967 | 513 982 | 538 642 | 558 489 | 612 663 | 669 956 | 746 821 |
| Profit for the year | 22 015 | 24 660 | 19 847 | 54 174 | 57 293 | 76 865 | 212 538 |
| Reserves and other equity | 383 | 383 | 383 | 383 | 383 | 383 | 383 |
| Total equity | 518 200 | 542 860 | 562 707 | 616 881 | 674 174 | 751 039 | 963 577 |
| Income statement | |||||||
| Sales revenue | 595 627 | 611 028 | 693 842 | 866 250 | 964 667 | 793 014 | 851 377 |
| Operating profit | 22 117 | 22 197 | 19 837 | 54 168 | 57 247 | 75 704 | 183 619 |
| EBITDA | 85 869 | 82 462 | 67 714 | 100 079 | 107 167 | 114 368 | 210 447 |
| Profit before income tax | 22 015 | 24 660 | 19 847 | 54 174 | 57 293 | 76 865 | 212 538 |
| Profit for the reporting year | 22 015 | 24 660 | 19 847 | 54 174 | 57 293 | 76 865 | 212 538 |
| Labour costs | 104 839 | 108 861 | 138 470 | 154 410 | 171 218 | 184 242 | 186 494 |
| Depreciation of non-current assets | 63 752 | 60 265 | 47 877 | 45 911 | 49 920 | 38 664 | 26 828 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| 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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