OÜ GarissonRegistered
Key figures
11 139 €−13,8%
Revenue 2025
−6,8%
Average annual change 2019–2025
Ratios
20256,5%
Profit margin
6,5%
EBITDA margin
96,8%
Equity ratio
31×
Current ratio
2,1%
Return on equity
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 | 2681 € | — | 0 € |
| Q1 2026 | 2511 € | — | 0 € |
| Q4 2025 | 2650 € | — | 0 € |
| Q3 2025 | 3127 € | — | 0 € |
| Q2 2025 | 2663 € | — | 0 € |
| Q1 2025 | 2924 € | — | 0 € |
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 | 35 181 | 36 546 | 32 047 | 33 041 | 36 334 | 35 326 | 35 781 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 35 181 | 36 546 | 32 047 | 33 041 | 36 334 | 35 326 | 35 781 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1462 | 1211 | 2507 | 1722 | 4493 | 1422 | 1155 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1462 | 1211 | 2507 | 1722 | 4493 | 1422 | 1155 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 31 584 | 30 863 | 32 480 | 26 684 | 28 463 | 28 985 | 31 048 |
| Profit for the year | −721 | 1616 | −5796 | 1779 | 522 | 2063 | 722 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 33 719 | 35 335 | 29 540 | 31 319 | 31 841 | 33 904 | 34 626 |
| Income statement | |||||||
| Sales revenue | 17 033 | 13 347 | 12 728 | 15 746 | 12 274 | 12 928 | 11 139 |
| Operating profit | −721 | 1616 | −5799 | 1779 | 522 | 2019 | 721 |
| EBITDA | −721 | 1616 | −5799 | 1779 | 522 | 2019 | 721 |
| Profit before income tax | −721 | 1616 | −5796 | 1779 | 522 | 2063 | 722 |
| Profit for the reporting year | −721 | 1616 | −5796 | 1779 | 522 | 2063 | 722 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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