Osaühing Grendaria ServicesRegistered
Key figures
970 016 €+116,0%
Revenue 2025
+376,4%
Average annual growth 2019–2025
Ratios
202515,8%
Profit margin
15,9%
EBITDA margin
68,2%
Equity ratio
4,0×
Current ratio
61,5%
Return on equity
476 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 68 200 € | 11 | 5148 € |
| Q1 2026 | 400 555 € | 6 | 2120 € |
| Q4 2025 | 1 183 445 € | 6 | 1382 € |
| Q3 2025 | 450 454 € | 3 | 741 € |
| Q2 2025 | 7787 € | 3 | 1613 € |
| Q1 2025 | 125 € | 2 | 1891 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202413 209 €
20233341 €
20220 €
2021301 395 €
20200 €
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 | 12 193 | 346 531 | 18 255 | 9893 | 6482 | 108 331 | 363 118 |
| Total non-current assets | 788 | 784 | 52 470 | 60 570 | 56 598 | 9014 | 1495 |
| Total assets | 12 981 | 347 315 | 70 725 | 70 463 | 63 080 | 117 345 | 364 613 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 80 | 7221 | 3186 | 3206 | 973 | 21 694 | 90 047 |
| Non-current liabilities | — | — | — | — | — | — | 25 850 |
| Total liabilities | 80 | 7221 | 3186 | 3206 | 973 | 21 694 | 115 897 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8522 | 10 089 | 35 887 | 64 727 | 61 104 | 46 086 | 92 839 |
| Profit for the year | 1823 | 327 193 | 29 096 | −282 | −1809 | 46 753 | 153 065 |
| Reserves and other equity | — | 256 | — | 256 | 256 | 256 | 256 |
| Total equity | 12 901 | 340 094 | 67 539 | 67 257 | 62 107 | 95 651 | 248 716 |
| Income statement | |||||||
| Sales revenue | 83 | 417 572 | 34 070 | 49 690 | 17 368 | 449 154 | 970 016 |
| Operating profit | 1823 | 326 009 | 29 094 | −282 | −1809 | 49 641 | 152 800 |
| EBITDA | 2329 | 326 570 | 29 575 | 2653 | −1177 | 53 123 | 154 298 |
| Profit before income tax | 1823 | 327 193 | 29 096 | −282 | −1809 | 50 055 | 153 065 |
| Profit for the reporting year | 1823 | 327 193 | 29 096 | −282 | −1809 | 46 753 | 153 065 |
| Labour costs | 1596 | 1018 | 2392 | 0 | 0 | 5486 | 17 495 |
| Depreciation of non-current assets | 506 | 561 | 481 | 2935 | 632 | 3482 | 1498 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 0 | 0 | 1 | 2 |
| Calculated dividend | — | 0 | 301 395 | 0 | 3341 | 13 209 | 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.
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