OSAÜHING GALDMARRegistered
Annual report for 2025 not filed.
Key figures
58 961 €+42,3%
Revenue 2024
+21,3%
Average annual growth 2019–2024
Ratios
20244,7%
Profit margin
4,8%
EBITDA margin
58,9%
Equity ratio
0,5×
Current ratio
9,6%
Return on equity
1316 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 210 € | 1 | 1945 € |
| Q1 2026 | 12 578 € | 1 | 1219 € |
| Q4 2025 | 16 735 € | 1 | 1254 € |
| Q3 2025 | 16 590 € | 1 | 1254 € |
| Q2 2025 | 19 360 € | 1 | 1254 € |
| Q1 2025 | 14 328 € | 1 | 2246 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 4997 | 4736 | 11 717 | 16 102 | 7385 | 9344 |
| Total non-current assets | 24 055 | 14 546 | 16 163 | 44 006 | 63 363 | 39 639 |
| Total assets | 29 052 | 19 282 | 27 880 | 60 108 | 70 748 | 48 983 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 4758 | 3797 | 2828 | 33 304 | 44 690 | 20 147 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 4758 | 3797 | 2828 | 33 304 | 44 690 | 20 147 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 36 347 | 21 482 | 12 673 | 22 240 | 23 992 | 23 246 |
| Profit for the year | −14 865 | −8809 | 9567 | 1752 | −746 | 2778 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 24 294 | 15 485 | 25 052 | 26 804 | 26 058 | 28 836 |
| Income statement | ||||||
| Sales revenue | 22 489 | 38 733 | 52 533 | 62 438 | 41 438 | 58 961 |
| Operating profit | −15 189 | −8809 | 9567 | −1253 | −8862 | −3264 |
| EBITDA | −13 863 | −7507 | 10 951 | 3326 | −302 | 2822 |
| Profit before income tax | −14 865 | −8809 | 9567 | 1752 | −746 | 2778 |
| Profit for the reporting year | −14 865 | −8809 | 9567 | 1752 | −746 | 2778 |
| Labour costs | 9290 | 11 920 | 14 385 | 14 591 | 12 731 | 20 464 |
| Depreciation of non-current assets | 1326 | 1302 | 1384 | 4579 | 8560 | 6086 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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