Osaühing Galador GruppRegistered
Tax debt 87 209 € as of 30.09.2026 (incl. 87 209 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Qualified audit opinion. 2023 report: Qualified.
Key figures
7 424 577 €−1,5%
Revenue 2024
+13,5%
Average annual growth 2019–2024
Ratios
2024−0,5%
Profit margin
−0,2%
EBITDA margin
11,5%
Equity ratio
1,0×
Current ratio
−17,0%
Return on equity
2034 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 932 434 € | 15 | 48 104 € |
| Q1 2026 | 2 933 573 € | 14 | 37 825 € |
| Q4 2025 | 3 748 402 € | 12 | 39 185 € |
| Q3 2025 | 2 778 415 € | 13 | 27 381 € |
| Q2 2025 | 3 304 852 € | 13 | 53 835 € |
| Q1 2025 | 3 080 739 € | 13 | 26 786 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 402 796 € (63% of distributable profit).
History
dividend other equity decrease
2024402 796 €
20230 €
20220 €
20210 €+60 000 € other
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 759 888 | 1 537 534 | 1 591 668 | 1 625 155 | 2 017 171 | 1 573 067 |
| Total non-current assets | 5257 | 9658 | 8802 | 92 238 | 148 565 | 208 299 |
| Total assets | 765 145 | 1 547 192 | 1 600 470 | 1 717 393 | 2 165 736 | 1 781 366 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 454 271 | 1 050 500 | 965 543 | 1 067 102 | 1 488 101 | 1 564 676 |
| Non-current liabilities | — | — | 32 650 | 29 572 | 35 085 | 11 723 |
| Total liabilities | 454 271 | 1 050 500 | 998 193 | 1 096 674 | 1 523 186 | 1 576 399 |
| Share capital | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Retained earnings of previous periods | 233 524 | 248 062 | 433 880 | 599 465 | 617 907 | 236 303 |
| Profit for the year | 14 538 | 185 818 | 165 585 | 18 442 | 21 192 | −34 787 |
| Reserves and other equity | 59 617 | 59 617 | −383 | −383 | 256 | 256 |
| Total equity | 310 874 | 496 692 | 602 277 | 620 719 | 642 550 | 204 967 |
| Income statement | ||||||
| Sales revenue | 3 937 479 | 5 062 595 | 6 986 482 | 6 459 449 | 7 533 876 | 7 424 577 |
| Operating profit | 19 634 | 189 411 | 167 525 | 21 039 | 22 250 | −26 044 |
| EBITDA | 20 411 | 190 317 | 170 904 | 28 847 | 33 348 | −13 091 |
| Profit before income tax | 14 538 | 185 818 | 165 585 | 18 442 | 21 192 | −34 787 |
| Profit for the reporting year | 14 538 | 185 818 | 165 585 | 18 442 | 21 192 | −34 787 |
| Labour costs | 221 435 | 216 578 | 259 854 | 316 152 | 336 540 | 381 966 |
| Depreciation of non-current assets | 777 | 906 | 3379 | 7808 | 11 098 | 12 953 |
| Other indicators | ||||||
| Employees | 10 | 11 | 12 | 13 | 13 | 14 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 402 796 |
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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