GRIS Kaubanduse OÜRegistered
Key figures
243 771 €−28,2%
Revenue 2025
−17,9%
Average annual change 2019–2025
Ratios
2025−66,7%
Profit margin
−58,9%
EBITDA margin
−123 999,3%
Equity ratio
0,0×
Current ratio
46,5%
Return on equity
1214 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 26 613 € | — | 0 € |
| Q4 2025 | 80 348 € | — | 17 110 € |
| Q3 2025 | 70 075 € | 6 | 11 310 € |
| Q2 2025 | 59 424 € | 8 | 8454 € |
| Q1 2025 | 47 077 € | 8 | 9829 € |
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 | 238 315 | 314 896 | 326 684 | 343 940 | 346 889 | 168 990 | 282 |
| Total non-current assets | 24 555 | 23 972 | 23 390 | 54 241 | 47 216 | 26 642 | 0 |
| Total assets | 262 870 | 338 868 | 350 074 | 398 181 | 394 105 | 195 632 | 282 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 155 901 | 266 844 | 243 718 | 286 407 | 373 821 | 382 593 | 349 960 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 155 901 | 266 844 | 243 718 | 286 407 | 373 821 | 382 593 | 349 960 |
| Share capital | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 |
| Retained earnings of previous periods | −19 471 | −80 334 | −115 279 | −80 946 | −75 529 | −167 019 | −374 264 |
| Profit for the year | −60 863 | −34 945 | 34 332 | 5417 | −91 490 | −207 245 | −162 717 |
| Reserves and other equity | 184 503 | 184 503 | 184 503 | 184 503 | 184 503 | 184 503 | 184 503 |
| Total equity | 106 969 | 72 024 | 106 356 | 111 774 | 20 284 | −186 961 | −349 678 |
| Income statement | |||||||
| Sales revenue | 796 061 | 478 496 | 640 181 | 741 062 | 655 667 | 339 311 | 243 771 |
| Operating profit | −55 193 | −30 730 | 38 743 | 5444 | −77 593 | −196 107 | −149 945 |
| EBITDA | −47 531 | −30 147 | 39 325 | 6810 | −70 567 | −189 081 | −143 505 |
| Profit before income tax | −60 863 | −34 945 | 34 332 | 5417 | −91 490 | −207 245 | −162 717 |
| Profit for the reporting year | −60 863 | −34 945 | 34 332 | 5417 | −91 490 | −207 245 | −162 717 |
| Labour costs | 137 412 | 104 991 | 113 697 | 133 681 | 143 030 | 131 219 | 97 483 |
| Depreciation of non-current assets | 7662 | 583 | 582 | 1366 | 7026 | 7026 | 6440 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 8 | 8 | 6 | 5 |
| 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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