osaühing GEOTARRegistered
Key figures
42 400 €+10,0%
Revenue 2025
+9,3%
Average annual growth 2020–2025
Ratios
202580,9%
Profit margin
100,0%
Equity ratio
93,1%
Return on equity
753 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 53 604 € | 1 | 955 € |
| Q1 2026 | 51 830 € | 1 | 1000 € |
| Q4 2025 | 48 593 € | 1 | 617 € |
| Q3 2025 | 46 166 € | 1 | 621 € |
| Q2 2025 | 47 279 € | 1 | 601 € |
| Q1 2025 | 40 266 € | 1 | 598 € |
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 31 030 € (50% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
dividend other equity decrease
2025 ~31 030 €
202425 388 €+1556 € other
202323 079 €+3774 € other
20220 €+22 910 € other
202122 313 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 12 430 | 14 310 | 17 344 | 3250 | 5386 | 5740 |
| Total non-current assets | 27 590 | 18 600 | 13 950 | 29 750 | 28 200 | 31 116 |
| Total assets | 40 020 | 32 910 | 31 294 | 33 000 | 33 586 | 36 856 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current liabilities | 15 207 | 7500 | 3150 | 3500 | 0 | 0 |
| Total liabilities | 15 207 | 7500 | 3150 | 3500 | 0 | 0 |
| Share capital | 2500 | 2500 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 5570 | 0 | 25 644 | 28 209 | 31 030 | 0 |
| Profit for the year | 16 743 | 22 910 | 25 644 | 28 209 | 31 030 | 34 300 |
| Reserves and other equity | — | — | −25 700 | −29 474 | −31 030 | — |
| Total equity | 24 813 | 25 410 | 28 144 | 29 500 | 33 586 | 36 856 |
| Income statement | ||||||
| Sales revenue | 27 225 | 29 450 | 31 856 | 35 042 | 38 546 | 42 400 |
| Operating profit | 21 716 | 25 150 | 28 406 | 31 247 | 34 372 | 37 809 |
| Profit before income tax | 16 743 | 22 910 | 25 644 | 28 209 | 31 030 | 34 300 |
| Profit for the reporting year | 16 743 | 22 910 | 25 644 | 28 209 | 31 030 | 34 300 |
| Labour costs | 0 | 0 | 0 | 4417 | 4585 | 4814 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 22 313 | 0 | 23 079 | 25 388 | 31 030 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings