Osaühing GALO GAASIDRegistered
Key figures
108 541 €−0,9%
Revenue 2025
−1,0%
Average annual change 2019–2025
Ratios
20250,8%
Profit margin
1,8%
EBITDA margin
65,0%
Equity ratio
2,1×
Current ratio
5,3%
Return on equity
579 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 177 € | 2 | 1296 € |
| Q1 2026 | 24 518 € | 2 | 1306 € |
| Q4 2025 | 30 589 € | 2 | 1327 € |
| Q3 2025 | 24 828 € | 2 | 1695 € |
| Q2 2025 | 30 230 € | 2 | 1260 € |
| Q1 2025 | 22 478 € | 2 | 1085 € |
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 | 7758 | 7358 | 7869 | 15 140 | 15 180 | 15 859 | 18 266 |
| Total non-current assets | 9067 | 7707 | 6492 | 7546 | 6762 | 8150 | 7079 |
| Total assets | 16 825 | 15 065 | 14 361 | 22 686 | 21 942 | 24 009 | 25 345 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8626 | 10 170 | 7521 | 9566 | 10 035 | 8416 | 8875 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8626 | 10 170 | 7521 | 9566 | 10 035 | 8416 | 8875 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | 5711 | 3878 | 573 | 2519 | 8799 | 7587 | 11 272 |
| Profit for the year | −1833 | −3304 | 1946 | 6280 | −1213 | 3685 | 877 |
| Reserves and other equity | 1125 | 1125 | 1125 | 1125 | 1125 | 1125 | 1125 |
| Total equity | 8199 | 4895 | 6840 | 13 120 | 11 907 | 15 593 | 16 470 |
| Income statement | |||||||
| Sales revenue | 115 395 | 105 149 | 115 298 | 131 149 | 120 147 | 109 567 | 108 541 |
| Operating profit | −1833 | −3304 | 1946 | 6280 | −1213 | 3685 | 877 |
| EBITDA | −474 | −1945 | 3161 | 7379 | −429 | 4756 | 1948 |
| Profit before income tax | −1833 | −3304 | 1946 | 6280 | −1213 | 3685 | 877 |
| Profit for the reporting year | −1833 | −3304 | 1946 | 6280 | −1213 | 3685 | 877 |
| Labour costs | 17 340 | 18 038 | 14 562 | 9753 | 10 430 | 13 166 | 15 598 |
| Depreciation of non-current assets | 1359 | 1359 | 1215 | 1099 | 784 | 1071 | 1071 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| 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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