Aktsiaselts Galvi-LindaRegistered
Key figures
2 037 717 €+2,4%
Revenue 2025
−4,6%
Average annual change 2019–2025
Ratios
20255,2%
Profit margin
9,7%
EBITDA margin
90,1%
Equity ratio
8,7×
Current ratio
8,3%
Return on equity
1120 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 412 132 € | 52 | 83 160 € |
| Q1 2026 | 281 084 € | 53 | 85 980 € |
| Q4 2025 | 343 965 € | 53 | 87 198 € |
| Q3 2025 | 559 878 € | 55 | 99 433 € |
| Q2 2025 | 625 410 € | 56 | 89 493 € |
| Q1 2025 | 746 279 € | 57 | 81 296 € |
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 270 000 € (19% of distributable profit).
History
2025270 000 €
2024400 000 €
2023200 000 €
2022200 000 €
2021300 000 €
2020300 000 €
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 | 1 548 699 | 1 608 182 | 1 287 844 | 1 517 876 | 1 757 167 | 1 423 439 | 1 220 252 |
| Total non-current assets | 389 922 | 345 275 | 329 300 | 211 507 | 213 957 | 206 168 | 201 307 |
| Total assets | 1 938 621 | 1 953 457 | 1 617 144 | 1 729 383 | 1 971 124 | 1 629 607 | 1 421 559 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 161 114 | 263 527 | 145 179 | 382 489 | 166 240 | 185 711 | 140 790 |
| Non-current liabilities | 11 861 | 8765 | 5621 | 540 | 540 | 0 | 0 |
| Total liabilities | 172 975 | 272 292 | 150 800 | 383 029 | 166 780 | 185 711 | 140 790 |
| Share capital | 39 000 | 39 000 | 39 000 | 39 000 | 39 000 | 39 000 | 39 000 |
| Retained earnings of previous periods | 1 496 081 | 1 418 324 | 1 333 843 | 1 219 022 | 1 099 032 | 1 357 022 | 1 126 574 |
| Profit for the year | 222 243 | 215 519 | 85 179 | 80 010 | 657 990 | 39 552 | 106 873 |
| Reserves and other equity | 8322 | 8322 | 8322 | 8322 | 8322 | 8322 | 8322 |
| Total equity | 1 765 646 | 1 681 165 | 1 466 344 | 1 346 354 | 1 804 344 | 1 443 896 | 1 280 769 |
| Income statement | |||||||
| Sales revenue | 2 708 613 | 2 833 617 | 1 699 273 | 1 560 915 | 5 162 249 | 1 990 093 | 2 037 717 |
| Operating profit | 278 794 | 265 699 | 128 281 | 106 758 | 707 322 | 115 243 | 182 690 |
| EBITDA | 325 832 | 295 334 | 155 319 | 127 460 | 722 921 | 130 718 | 197 994 |
| Profit before income tax | 288 522 | 273 077 | 134 016 | 112 568 | 690 548 | 119 203 | 183 027 |
| Profit for the reporting year | 222 243 | 215 519 | 85 179 | 80 010 | 657 990 | 39 552 | 106 873 |
| Labour costs | 1 120 023 | 1 078 016 | 1 070 823 | 1 018 782 | 1 058 677 | 1 060 728 | 997 049 |
| Depreciation of non-current assets | 47 038 | 29 635 | 27 038 | 20 702 | 15 599 | 15 475 | 15 304 |
| Other indicators | |||||||
| Employees | 80 | 75 | 75 | 70 | 66 | 60 | 53 |
| Calculated dividend | — | 300 000 | 300 000 | 200 000 | 200 000 | 400 000 | 270 000 |
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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