Osaühing GIAB EestiRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
941 888 €+208,5%
Revenue 2025
+29,0%
Average annual growth 2019–2025
Ratios
2025−34,3%
Profit margin
70,8%
EBITDA margin
98,7%
Equity ratio
2,5×
Current ratio
−1,0%
Return on equity
4445 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 278 353 € | 3 | 22 335 € |
| Q1 2026 | 77 081 € | 3 | 22 657 € |
| Q4 2025 | 176 964 € | 3 | 22 718 € |
| Q3 2025 | 282 667 € | 3 | 21 917 € |
| Q2 2025 | 100 056 € | 3 | 19 394 € |
| Q1 2025 | 78 584 € | 2 | 22 973 € |
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 | 7 800 851 | 8 116 832 | 519 611 | 641 647 | 545 552 | 347 403 | 1 006 474 |
| Total non-current assets | 25 514 749 | 25 127 935 | 32 987 062 | 33 091 027 | 33 415 053 | 31 567 125 | 30 884 835 |
| Total assets | 33 315 600 | 33 244 767 | 33 506 673 | 33 732 674 | 33 960 605 | 31 914 528 | 31 891 309 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7 644 015 | 115 830 | 48 815 | 140 675 | 48 120 | 52 367 | 406 844 |
| Non-current liabilities | — | — | — | — | — | 55 000 | 0 |
| Total liabilities | 7 644 015 | 115 830 | 48 815 | 140 675 | 48 120 | 107 367 | 406 844 |
| Share capital | 2570 | 2571 | 2572 | 2572 | 2572 | 2574 | 2574 |
| Retained earnings of previous periods | 295 662 | 361 164 | −8569 | 113 305 | 247 446 | 395 232 | −2 110 090 |
| Profit for the year | 75 504 | −369 733 | 121 874 | 134 141 | 147 786 | −2 505 324 | −322 698 |
| Reserves and other equity | 25 297 849 | 33 134 935 | 33 341 981 | 33 341 981 | 33 514 681 | 33 914 679 | 33 914 679 |
| Total equity | 25 671 585 | 33 128 937 | 33 457 858 | 33 591 999 | 33 912 485 | 31 807 161 | 31 484 465 |
| Income statement | |||||||
| Sales revenue | 204 447 | 209 454 | 227 204 | 238 232 | 272 718 | 305 302 | 941 888 |
| Operating profit | −12 055 | −4070 | −2086 | −11 912 | 4415 | 58 295 | 647 375 |
| EBITDA | 1343 | 12 079 | 15 167 | 4989 | 21 348 | 76 363 | 666 419 |
| Profit before income tax | 75 504 | −369 733 | 121 874 | 134 141 | 147 786 | −2 505 324 | −322 698 |
| Profit for the reporting year | 75 504 | −369 733 | 121 874 | 134 141 | 147 786 | −2 505 324 | −322 698 |
| Labour costs | 134 227 | 143 202 | 157 722 | 160 749 | 180 754 | 215 475 | 192 823 |
| Depreciation of non-current assets | 13 398 | 16 149 | 17 253 | 16 901 | 16 933 | 18 068 | 19 044 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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.
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