GREENCOM OÜRegistered
Key figures
85 468 €+29,5%
Revenue 2025
+15,8%
Average annual growth 2019–2025
Ratios
202524,2%
Profit margin
24,2%
EBITDA margin
92,6%
Equity ratio
13×
Current ratio
39,8%
Return on equity
713 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 105 € | 2 | 1769 € |
| Q1 2026 | 22 148 € | 2 | 1274 € |
| Q4 2025 | 21 664 € | 2 | 1358 € |
| Q3 2025 | 17 965 € | 2 | 1358 € |
| Q2 2025 | 20 677 € | 2 | 1358 € |
| Q1 2025 | 19 844 € | 2 | 1308 € |
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 | 5539 | 9112 | 11 980 | 18 544 | 25 311 | 34 129 | 56 102 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 5539 | 9112 | 11 980 | 18 544 | 25 311 | 34 129 | 56 102 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1292 | 3164 | 3063 | 3563 | 3805 | 2869 | 4156 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1292 | 3164 | 3063 | 3563 | 3805 | 2869 | 4156 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | −862 | 76 | 2020 | 4989 | 11 053 | 17 578 | 27 332 |
| Profit for the year | 1181 | 1944 | 2969 | 6064 | 6525 | 9754 | 20 686 |
| Reserves and other equity | 1244 | 1244 | 1244 | 1244 | 1244 | 1244 | 1244 |
| Total equity | 4247 | 5948 | 8917 | 14 981 | 21 506 | 31 260 | 51 946 |
| Income statement | |||||||
| Sales revenue | 35 434 | 40 810 | 45 635 | 52 548 | 63 215 | 66 016 | 85 468 |
| Operating profit | 1181 | 1944 | 2969 | 6064 | 6525 | 9754 | 20 686 |
| EBITDA | 1181 | 1944 | 2969 | 6064 | 6525 | 9754 | 20 686 |
| Profit before income tax | 1181 | 1944 | 2969 | 6064 | 6525 | 9754 | 20 686 |
| Profit for the reporting year | 1181 | 1944 | 2969 | 6064 | 6525 | 9754 | 20 686 |
| Labour costs | 13 087 | 16 615 | 16 441 | 18 665 | 21 638 | 22 058 | 25 204 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.