Osaühing GersiRegistered
Key figures
476 591 €+4,0%
Revenue 2025
+5,0%
Average annual growth 2019–2025
Ratios
20256,2%
Profit margin
6,7%
EBITDA margin
73,3%
Equity ratio
3,7×
Current ratio
8,4%
Return on equity
688 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 115 113 € | 8 | 6721 € |
| Q1 2026 | 116 691 € | 8 | 7343 € |
| Q4 2025 | 115 728 € | 8 | 7506 € |
| Q3 2025 | 128 420 € | 9 | 8565 € |
| Q2 2025 | 115 447 € | 9 | 7919 € |
| Q1 2025 | 113 887 € | 8 | 8900 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202319 999 €
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 | 329 267 | 349 837 | 365 679 | 388 154 | 410 478 | 450 672 | 473 972 |
| Total non-current assets | 0 | 2141 | 2341 | 1450 | 884 | 5440 | 2913 |
| Total assets | 329 267 | 351 978 | 368 020 | 389 604 | 411 362 | 456 112 | 476 885 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 103 798 | 93 934 | 94 893 | 89 206 | 120 121 | 135 895 | 127 307 |
| Non-current liabilities | 12 500 | 12 500 | 12 500 | 0 | 0 | 0 | 0 |
| Total liabilities | 116 298 | 106 434 | 107 393 | 89 206 | 120 121 | 135 895 | 127 307 |
| Share capital | 15 200 | 15 200 | 15 200 | 15 200 | 15 200 | 15 200 | 15 200 |
| Retained earnings of previous periods | 154 845 | 196 249 | 228 705 | 243 907 | 263 679 | 274 520 | 303 497 |
| Profit for the year | 41 404 | 32 575 | 15 202 | 39 771 | 10 842 | 28 977 | 29 361 |
| Reserves and other equity | 1520 | 1520 | 1520 | 1520 | 1520 | 1520 | 1520 |
| Total equity | 212 969 | 245 544 | 260 627 | 300 398 | 291 241 | 320 217 | 349 578 |
| Income statement | |||||||
| Sales revenue | 356 482 | 320 543 | 322 132 | 394 649 | 416 711 | 458 240 | 476 591 |
| Operating profit | 41 893 | 33 062 | 15 686 | 39 864 | 15 820 | 30 853 | 29 336 |
| EBITDA | 41 893 | 33 377 | 16 785 | 41 321 | 16 886 | 32 676 | 31 863 |
| Profit before income tax | 41 404 | 32 575 | 15 202 | 39 771 | 15 842 | 30 900 | 29 361 |
| Profit for the reporting year | 41 404 | 32 575 | 15 202 | 39 771 | 10 842 | 28 977 | 29 361 |
| Labour costs | 115 350 | 99 034 | 79 596 | 78 959 | 90 521 | 97 700 | 89 955 |
| Depreciation of non-current assets | 0 | 315 | 1099 | 1457 | 1066 | 1823 | 2527 |
| Other indicators | |||||||
| Employees | 7 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 19 999 | 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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