osaühing GISELERRegistered
Key figures
654 100 €−15,3%
Revenue 2025
−0,3%
Average annual change 2019–2025
Ratios
2025−5,1%
Profit margin
−3,0%
EBITDA margin
89,7%
Equity ratio
9,1×
Current ratio
−7,5%
Return on equity
1432 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 262 232 € | 5 | 10 738 € |
| Q1 2026 | 264 938 € | 5 | 11 251 € |
| Q4 2025 | 313 613 € | 5 | 12 356 € |
| Q3 2025 | 285 174 € | 5 | 13 618 € |
| Q2 2025 | 240 743 € | 5 | 13 083 € |
| Q1 2025 | 224 051 € | 6 | 14 635 € |
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 5000 € (1% of distributable profit).
History
20255000 €
202414 222 €
20230 €
20229992 €
202115 000 €
202030 001 €
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 | 562 822 | 557 549 | 582 079 | 561 572 | 533 888 | 476 515 | 460 269 |
| Total non-current assets | 7698 | 22 925 | 17 583 | 14 796 | 9339 | 48 413 | 34 589 |
| Total assets | 570 520 | 580 474 | 599 662 | 576 368 | 543 227 | 524 928 | 494 858 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 109 753 | 110 607 | 116 795 | 89 486 | 53 713 | 42 458 | 50 740 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 109 753 | 110 607 | 116 795 | 89 486 | 53 713 | 42 458 | 50 740 |
| Share capital | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 |
| Retained earnings of previous periods | 472 642 | 423 737 | 447 838 | 465 846 | 479 853 | 468 263 | 470 441 |
| Profit for the year | −18 904 | 39 101 | 28 000 | 14 007 | 2632 | 7178 | −33 352 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 460 767 | 469 867 | 482 867 | 486 882 | 489 514 | 482 470 | 444 118 |
| Income statement | |||||||
| Sales revenue | 666 420 | 772 529 | 801 612 | 807 230 | 789 621 | 772 249 | 654 100 |
| Operating profit | −2675 | 46 579 | 31 728 | 15 617 | 2613 | 5739 | −34 469 |
| EBITDA | 9783 | 52 355 | 37 070 | 21 282 | 8069 | 20 718 | −19 613 |
| Profit before income tax | −2654 | 46 601 | 31 750 | 15 637 | 2632 | 10 841 | −31 939 |
| Profit for the reporting year | −18 904 | 39 101 | 28 000 | 14 007 | 2632 | 7178 | −33 352 |
| Labour costs | 117 216 | 120 208 | 123 582 | 128 107 | 130 391 | 133 912 | 121 625 |
| Depreciation of non-current assets | 12 458 | 5776 | 5342 | 5665 | 5456 | 14 979 | 14 856 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
| Calculated dividend | — | 30 001 | 15 000 | 9992 | 0 | 14 222 | 5000 |
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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