Garam Elektronik Eesti OÜRegistered
Key figures
678 807 €+32,9%
Revenue 2025
+13,9%
Average annual growth 2019–2025
Ratios
2025−0,9%
Profit margin
−0,7%
EBITDA margin
7,3%
Equity ratio
1,1×
Current ratio
−79,6%
Return on equity
1083 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 225 775 € | 36 | 55 261 € |
| Q1 2026 | 164 773 € | 31 | 50 164 € |
| Q4 2025 | 170 054 € | 28 | 52 440 € |
| Q3 2025 | 137 187 € | 26 | 46 576 € |
| Q2 2025 | 186 820 € | 27 | 35 449 € |
| Q1 2025 | 104 683 € | 25 | 37 029 € |
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 €
20240 €
20230 €
20220 €
202116 000 €
202015 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 | 68 910 | 74 468 | 64 283 | 60 800 | 80 899 | 78 955 | 109 223 |
| Total non-current assets | 2256 | 1600 | 37 583 | 27 003 | 4820 | 2780 | 875 |
| Total assets | 71 166 | 76 068 | 101 866 | 87 803 | 85 719 | 81 735 | 110 098 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 911 | 30 903 | 42 692 | 40 625 | 49 390 | 67 223 | 102 019 |
| Non-current liabilities | 0 | 0 | 5116 | 0 | — | — | — |
| Total liabilities | 27 911 | 30 903 | 47 808 | 40 625 | 49 390 | 67 223 | 102 019 |
| Share capital | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 |
| Retained earnings of previous periods | 8515 | 11 792 | 12 702 | 37 595 | 30 715 | 19 866 | −1951 |
| Profit for the year | 18 277 | 16 910 | 24 893 | −6880 | −10 849 | −21 817 | −6433 |
| Reserves and other equity | 11 351 | 11 351 | 11 351 | 11 351 | 11 351 | 11 351 | 11 351 |
| Total equity | 43 255 | 45 165 | 54 058 | 47 178 | 36 329 | 14 512 | 8079 |
| Income statement | |||||||
| Sales revenue | 310 409 | 314 620 | 376 336 | 578 741 | 552 410 | 510 901 | 678 807 |
| Operating profit | 22 277 | 20 568 | 28 552 | −6469 | −10 774 | −21 817 | −6433 |
| EBITDA | 24 608 | 21 224 | 32 246 | 4112 | −5786 | −19 777 | −4528 |
| Profit before income tax | 22 277 | 20 568 | 28 552 | −6880 | −10 849 | −21 817 | −6433 |
| Profit for the reporting year | 18 277 | 16 910 | 24 893 | −6880 | −10 849 | −21 817 | −6433 |
| Labour costs | 223 985 | 233 315 | 275 226 | 429 323 | 408 003 | 405 261 | 553 355 |
| Depreciation of non-current assets | 2331 | 656 | 3694 | 10 581 | 4988 | 2040 | 1905 |
| Other indicators | |||||||
| Employees | 17 | 16 | 17 | 20 | 27 | 26 | 28 |
| Calculated dividend | — | 15 000 | 16 000 | 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.
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