Osaühing GOODMARKRegistered
Key figures
398 520 €−0,3%
Revenue 2025
+0,2%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
2,9%
EBITDA margin
64,3%
Equity ratio
2,6×
Current ratio
7,1%
Return on equity
1246 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 140 876 € | 8 | 14 570 € |
| Q1 2026 | 120 181 € | 8 | 16 026 € |
| Q4 2025 | 103 540 € | 8 | 15 786 € |
| Q3 2025 | 108 601 € | 8 | 15 255 € |
| Q2 2025 | 138 456 € | 7 | 14 482 € |
| Q1 2025 | 123 931 € | 7 | 14 627 € |
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 7999 € (11% of distributable profit).
History
20257999 €
20244301 €
20234301 €
20228602 €
202122 858 €
202011 587 €
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 | 60 094 | 98 321 | 101 751 | 161 551 | 93 424 | 102 947 | 104 382 |
| Total non-current assets | 27 053 | 25 196 | 14 920 | 7449 | 20 397 | 12 878 | 8578 |
| Total assets | 87 147 | 123 517 | 116 671 | 169 000 | 113 821 | 115 825 | 112 960 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 739 | 25 512 | 34 200 | 33 534 | 30 776 | 40 328 | 40 302 |
| Non-current liabilities | 18 069 | 23 983 | 14 181 | 7789 | 2995 | 0 | — |
| Total liabilities | 55 808 | 49 495 | 48 381 | 41 323 | 33 771 | 40 328 | 40 302 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 22 609 | 16 940 | 48 352 | 56 876 | 120 564 | 72 937 | 64 686 |
| Profit for the year | 5918 | 54 270 | 17 126 | 67 989 | −43 326 | −252 | 5160 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 31 339 | 74 022 | 68 290 | 127 677 | 80 050 | 75 497 | 72 658 |
| Income statement | |||||||
| Sales revenue | 393 553 | 289 770 | 308 751 | 404 993 | 409 511 | 399 894 | 398 520 |
| Operating profit | 11 864 | 57 846 | 22 719 | 69 887 | −42 518 | 446 | 7413 |
| EBITDA | 28 731 | 70 053 | 35 909 | 78 093 | −35 285 | 7965 | 11 714 |
| Profit before income tax | 9982 | 56 435 | 21 772 | 69 389 | −42 626 | 448 | 7416 |
| Profit for the reporting year | 5918 | 54 270 | 17 126 | 67 989 | −43 326 | −252 | 5160 |
| Labour costs | 132 388 | 109 311 | 110 085 | 147 625 | 168 774 | 162 219 | 162 772 |
| Depreciation of non-current assets | 16 867 | 12 207 | 13 190 | 8206 | 7233 | 7519 | 4301 |
| Other indicators | |||||||
| Employees | 8 | 7 | 7 | 8 | 8 | 7 | 8 |
| Calculated dividend | — | 11 587 | 22 858 | 8602 | 4301 | 4301 | 7999 |
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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