Osaühing GM INNERFESTRegistered
Key figures
50 592 €+30,5%
Revenue 2025
+5,9%
Average annual growth 2019–2025
Ratios
20254,5%
Profit margin
11,1%
EBITDA margin
90,4%
Equity ratio
8,6×
Current ratio
6,7%
Return on equity
877 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 648 € | 2 | 2345 € |
| Q1 2026 | 13 035 € | 2 | 2323 € |
| Q4 2025 | 12 785 € | 2 | 2280 € |
| Q3 2025 | 16 859 € | 2 | 2106 € |
| Q2 2025 | 12 266 € | 2 | 1660 € |
| Q1 2025 | 12 545 € | 2 | 2158 € |
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 €
2024911 €
20230 €
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 | 16 640 | 16 813 | 17 488 | 43 735 | 43 784 | 28 380 | 31 012 |
| Total non-current assets | 16 182 | 17 761 | 18 872 | 3610 | 10 623 | 6674 | 6753 |
| Total assets | 32 822 | 34 574 | 36 360 | 47 345 | 54 407 | 35 054 | 37 765 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1403 | 912 | 1619 | 3752 | 3108 | 3197 | 3620 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1403 | 912 | 1619 | 3752 | 3108 | 3197 | 3620 |
| Share capital | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Retained earnings of previous periods | 7198 | 6493 | 8736 | 9815 | 18 667 | 25 463 | 21 932 |
| Profit for the year | −705 | 2243 | 1079 | 8852 | 7707 | −18 531 | 2287 |
| Reserves and other equity | 20 926 | 20 926 | 20 926 | 20 926 | 20 925 | 20 925 | 5926 |
| Total equity | 31 419 | 33 662 | 34 741 | 43 593 | 51 299 | 31 857 | 34 145 |
| Income statement | |||||||
| Sales revenue | 35 904 | 24 048 | 31 712 | 52 156 | 78 589 | 38 761 | 50 592 |
| Operating profit | −1155 | 2243 | 1079 | 13 092 | 8050 | −17 687 | 2866 |
| EBITDA | — | — | 2658 | 13 972 | 10 284 | −14 649 | 5592 |
| Profit before income tax | −705 | 2243 | 1079 | 8852 | 7707 | −18 531 | 2287 |
| Profit for the reporting year | −705 | 2243 | 1079 | 8852 | 7707 | −18 531 | 2287 |
| Labour costs | 8928 | 9432 | 9377 | 13 907 | 20 126 | 16 744 | 16 980 |
| Depreciation of non-current assets | — | — | 1579 | 880 | 2234 | 3038 | 2726 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 911 | 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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