OÜ Garisson TrükikodaRegistered
Tax debt 12 902 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
589 938 €+2,7%
Revenue 2025
+3,8%
Average annual growth 2019–2025
Ratios
2024−14,8%
Profit margin
−8,7%
EBITDA margin
66,6%
Equity ratio
1,8×
Current ratio
−46,6%
Return on equity
1004 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 193 951 € | 11 | 15 347 € |
| Q1 2026 | 145 736 € | 11 | 23 379 € |
| Q4 2025 | 160 610 € | 10 | 21 495 € |
| Q3 2025 | 153 186 € | 10 | 21 664 € |
| Q2 2025 | 148 169 € | 11 | 20 590 € |
| Q1 2025 | 136 482 € | 11 | 21 946 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 112 692 | 104 098 | 136 079 | 235 582 | 217 222 | 144 219 |
| Total non-current assets | 218 425 | 183 981 | 215 350 | 192 439 | 162 009 | 128 900 |
| Total assets | 331 117 | 288 079 | 351 429 | 428 021 | 379 231 | 273 119 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 115 878 | 83 956 | 102 403 | 138 383 | 94 438 | 81 806 |
| Non-current liabilities | 110 099 | 22 311 | 36 285 | 28 732 | 18 135 | 9453 |
| Total liabilities | 225 977 | 106 267 | 138 688 | 167 115 | 112 573 | 91 259 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 87 329 | 102 325 | 178 996 | 209 926 | 258 090 | 263 842 |
| Profit for the year | 14 995 | 76 671 | 30 929 | 48 164 | 5752 | −84 798 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 105 140 | 181 812 | 212 741 | 260 906 | 266 658 | 181 860 |
| Income statement | ||||||
| Sales revenue | 472 133 | 478 590 | 545 766 | 708 290 | 667 946 | 574 294 |
| Operating profit | 18 511 | 79 699 | 33 589 | 50 874 | 8957 | −82 974 |
| EBITDA | 47 251 | 114 143 | 70 169 | 86 353 | 42 867 | −49 865 |
| Profit before income tax | 14 995 | 76 671 | 30 929 | 48 164 | 5752 | −84 798 |
| Profit for the reporting year | 14 995 | 76 671 | 30 929 | 48 164 | 5752 | −84 798 |
| Labour costs | 201 064 | 192 864 | 205 914 | 215 522 | 230 602 | 237 897 |
| Depreciation of non-current assets | 28 740 | 34 444 | 36 580 | 35 479 | 33 910 | 33 109 |
| Other indicators | ||||||
| Employees | 11 | 11 | 11 | 11 | 11 | 11 |
| Calculated dividend | — | 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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