Osaühing Gamma BalticRegistered
Key figures
397 521 €+5,3%
Revenue 2025
−6,5%
Average annual change 2019–2025
Ratios
2025−1,0%
Profit margin
2,0%
EBITDA margin
85,3%
Equity ratio
2,9×
Current ratio
−1,0%
Return on equity
1662 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 172 638 € | 3 | 7659 € |
| Q1 2026 | 141 106 € | 3 | 7489 € |
| Q4 2025 | 174 791 € | 3 | 7097 € |
| Q3 2025 | 144 569 € | 3 | 8367 € |
| Q2 2025 | 155 071 € | 3 | 7680 € |
| Q1 2025 | 160 085 € | 3 | 7660 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 5000 € (1% of distributable profit).
History
20255000 €
202435 000 €
202320 000 €
202220 000 €
202110 000 €
202010 000 €
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 | 232 134 | 240 597 | 235 141 | 261 149 | 210 708 | 174 986 | 184 777 |
| Total non-current assets | 303 884 | 298 530 | 287 441 | 278 176 | 270 517 | 264 022 | 257 320 |
| Total assets | 536 018 | 539 127 | 522 582 | 539 325 | 481 225 | 439 008 | 442 097 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 84 494 | 81 366 | 60 505 | 81 032 | 46 306 | 52 995 | 63 523 |
| Non-current liabilities | — | — | — | — | — | — | 1502 |
| Total liabilities | 84 494 | 81 366 | 60 505 | 81 032 | 46 306 | 52 995 | 65 025 |
| Share capital | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 |
| Retained earnings of previous periods | 424 618 | 438 185 | 444 422 | 438 738 | 434 954 | 396 580 | 377 674 |
| Profit for the year | 23 567 | 16 237 | 14 316 | 16 216 | −3374 | −13 906 | −3941 |
| Reserves and other equity | 784 | 784 | 784 | 784 | 784 | 784 | 784 |
| Total equity | 451 524 | 457 761 | 462 077 | 458 293 | 434 919 | 386 013 | 377 072 |
| Income statement | |||||||
| Sales revenue | 593 503 | 464 307 | 452 664 | 492 688 | 456 272 | 377 459 | 397 521 |
| Operating profit | 27 376 | 19 115 | 17 010 | 21 946 | 2117 | −3766 | −1483 |
| EBITDA | 37 936 | 29 909 | 28 099 | 31 873 | 11 005 | 5316 | 8004 |
| Profit before income tax | 28 567 | 18 739 | 16 819 | 21 220 | 1630 | −5151 | −2531 |
| Profit for the reporting year | 23 567 | 16 237 | 14 316 | 16 216 | −3374 | −13 906 | −3941 |
| Labour costs | 62 336 | 64 010 | 63 221 | 64 684 | 70 382 | 67 870 | 67 820 |
| Depreciation of non-current assets | 10 560 | 10 794 | 11 089 | 9927 | 8888 | 9082 | 9487 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 10 000 | 10 000 | 20 000 | 20 000 | 35 000 | 5000 |
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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