GPI Estonia ASRegistered
Key figures
11 372 198 €−8,2%
Revenue 2025
+0,4%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
5,1%
EBITDA margin
78,2%
Equity ratio
2,4×
Current ratio
2,9%
Return on equity
2705 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 528 404 € | 42 | 184 247 € |
| Q1 2026 | 3 810 528 € | 45 | 184 065 € |
| Q4 2025 | 4 918 085 € | 45 | 204 109 € |
| Q3 2025 | 3 967 128 € | 47 | 214 952 € |
| Q2 2025 | 4 860 432 € | 48 | 206 908 € |
| Q1 2025 | 4 829 392 € | 49 | 202 536 € |
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 | 2 864 259 | 2 872 984 | 3 276 522 | 4 065 661 | 3 861 397 | 4 759 217 | 3 318 749 |
| Total non-current assets | 5 366 744 | 4 894 940 | 4 476 846 | 4 004 272 | 3 684 573 | 3 204 634 | 3 051 769 |
| Total assets | 8 231 003 | 7 767 924 | 7 753 368 | 8 069 933 | 7 545 970 | 7 963 851 | 6 370 518 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 180 445 | 2 753 239 | 2 770 603 | 2 468 333 | 3 142 696 | 3 129 869 | 1 390 681 |
| Non-current liabilities | 1 566 278 | 1 500 000 | 1 500 000 | 1 500 000 | 0 | 0 | 0 |
| Total liabilities | 4 746 723 | 4 253 239 | 4 270 603 | 3 968 333 | 3 142 696 | 3 129 869 | 1 390 681 |
| Share capital | 140 352 | 140 352 | 140 352 | 140 352 | 140 352 | 140 352 | 140 352 |
| Retained earnings of previous periods | 2 414 613 | 2 335 961 | 2 366 366 | 2 334 446 | 2 953 281 | 3 260 822 | 3 685 663 |
| Profit for the year | −78 652 | 30 405 | −31 920 | 618 835 | 301 674 | 424 841 | 145 855 |
| Reserves and other equity | 1 007 967 | 1 007 967 | 1 007 967 | 1 007 967 | 1 007 967 | 1 007 967 | 1 007 967 |
| Total equity | 3 484 280 | 3 514 685 | 3 482 765 | 4 101 600 | 4 403 274 | 4 833 982 | 4 979 837 |
| Income statement | |||||||
| Sales revenue | 11 085 517 | 11 649 402 | 11 584 564 | 14 040 293 | 11 943 402 | 12 382 396 | 11 372 198 |
| Operating profit | 114 925 | 218 127 | 133 431 | 731 378 | 368 865 | 433 170 | 138 325 |
| EBITDA | 694 856 | 812 990 | 713 693 | 1 269 220 | 890 202 | 958 603 | 580 263 |
| Profit before income tax | −78 652 | 30 405 | −31 920 | 618 835 | 301 674 | 424 841 | 145 855 |
| Profit for the reporting year | −78 652 | 30 405 | −31 920 | 618 835 | 301 674 | 424 841 | 145 855 |
| Labour costs | 1 721 971 | 1 723 532 | 1 689 667 | 1 864 381 | 1 796 139 | 1 961 961 | 1 934 373 |
| Depreciation of non-current assets | 579 931 | 594 863 | 580 262 | 537 842 | 521 337 | 525 433 | 441 938 |
| Other indicators | |||||||
| Employees | 57 | 57 | 54 | 57 | 53 | 50 | 46 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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