Osaühing GUDMANRegistered
Key figures
180 635 €−2,6%
Revenue 2025
+11,3%
Average annual growth 2019–2025
Ratios
2025−7,3%
Profit margin
−3,3%
EBITDA margin
64,1%
Equity ratio
1,1×
Current ratio
−41,8%
Return on equity
858 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 36 634 € | 8 | 9115 € |
| Q1 2026 | 41 158 € | 9 | 11 474 € |
| Q4 2025 | 45 767 € | 10 | 11 142 € |
| Q3 2025 | 47 622 € | 10 | 11 347 € |
| Q2 2025 | 45 825 € | 10 | 9746 € |
| Q1 2025 | 40 798 € | 9 | 6787 € |
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 6999 € (14% of distributable profit).
History
20256999 €
202415 473 €
202320 000 €
20220 €
20210 €
20200 €
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 | 11 182 | 9608 | 12 131 | 22 236 | 36 788 | 25 686 | 19 891 |
| Total non-current assets | 29 734 | 27 577 | 20 872 | 13 715 | 8015 | 37 928 | 29 595 |
| Total assets | 40 916 | 37 185 | 33 003 | 35 951 | 44 803 | 63 614 | 49 486 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 26 063 | 28 912 | 14 004 | 8140 | 11 248 | 11 620 | 17 755 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 26 063 | 28 912 | 14 004 | 8140 | 11 248 | 11 620 | 17 755 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 10 748 | 12 041 | 5461 | 16 187 | 4999 | 15 270 | 42 183 |
| Profit for the year | 1293 | −6580 | 10 726 | 8812 | 25 744 | 33 912 | −13 264 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 14 853 | 8273 | 18 999 | 27 811 | 33 555 | 51 994 | 31 731 |
| Income statement | |||||||
| Sales revenue | 94 904 | 80 584 | 92 205 | 112 798 | 145 584 | 185 423 | 180 635 |
| Operating profit | 1293 | −6580 | 10 726 | 8812 | 26 194 | 33 912 | −14 366 |
| EBITDA | 3601 | 30 | 18 326 | 17 156 | 33 785 | 41 260 | −6033 |
| Profit before income tax | 1293 | −6580 | 10 726 | 8812 | 25 744 | 33 912 | −13 264 |
| Profit for the reporting year | 1293 | −6580 | 10 726 | 8812 | 25 744 | 33 912 | −13 264 |
| Labour costs | 60 879 | 65 774 | 41 943 | 59 008 | 69 906 | 90 497 | 127 337 |
| Depreciation of non-current assets | 2308 | 6610 | 7600 | 8344 | 7591 | 7348 | 8333 |
| Other indicators | |||||||
| Employees | 7 | 7 | 5 | 6 | 8 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 20 000 | 15 473 | 6999 |
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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