OÜ GranimarRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
4 651 331 €+17,2%
Revenue 2025
+31,7%
Average annual growth 2019–2025
Ratios
20256,2%
Profit margin
9,0%
EBITDA margin
58,6%
Equity ratio
2,2×
Current ratio
26,2%
Return on equity
2344 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 621 718 € | 38 | 142 562 € |
| Q1 2026 | 1 435 670 € | 36 | 136 459 € |
| Q4 2025 | 1 565 143 € | 36 | 125 938 € |
| Q3 2025 | 1 451 307 € | 34 | 124 536 € |
| Q2 2025 | 1 336 094 € | 30 | 119 683 € |
| Q1 2025 | 1 318 065 € | 31 | 121 283 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 20 000 € (2% of distributable profit).
History
202520 000 €
2024249 359 €
2023205 692 €
2022120 000 €
202175 439 €
202067 857 €
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 | 179 371 | 173 088 | 494 264 | 848 411 | 1 062 055 | 1 090 486 | 1 236 982 |
| Total non-current assets | 120 309 | 214 016 | 305 228 | 275 589 | 367 368 | 311 624 | 648 504 |
| Total assets | 299 680 | 387 104 | 799 492 | 1 124 000 | 1 429 423 | 1 402 110 | 1 885 486 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 63 006 | 98 843 | 178 157 | 273 796 | 342 601 | 499 721 | 568 359 |
| Non-current liabilities | 18 572 | 79 391 | 127 453 | 84 337 | 125 740 | 66 305 | 211 549 |
| Total liabilities | 81 578 | 178 234 | 305 610 | 358 133 | 468 341 | 566 026 | 779 908 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 113 491 | 147 433 | 130 619 | 371 070 | 557 363 | 708 911 | 813 272 |
| Profit for the year | 101 799 | 58 625 | 360 451 | 391 985 | 400 907 | 124 361 | 289 494 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 218 102 | 208 870 | 493 882 | 765 867 | 961 082 | 836 084 | 1 105 578 |
| Income statement | |||||||
| Sales revenue | 892 319 | 927 222 | 1 791 238 | 3 553 128 | 3 921 711 | 3 969 096 | 4 651 331 |
| Operating profit | 117 473 | 75 747 | 382 775 | 421 244 | 461 903 | 185 621 | 320 097 |
| EBITDA | 150 609 | 116 448 | 432 875 | 488 539 | 525 057 | 257 776 | 419 474 |
| Profit before income tax | 114 991 | 73 276 | 375 026 | 414 516 | 446 927 | 175 040 | 305 643 |
| Profit for the reporting year | 101 799 | 58 625 | 360 451 | 391 985 | 400 907 | 124 361 | 289 494 |
| Labour costs | 186 441 | 194 511 | 272 213 | 659 966 | 1 035 249 | 1 211 863 | 1 384 986 |
| Depreciation of non-current assets | 33 136 | 40 701 | 50 100 | 67 295 | 63 154 | 72 155 | 99 377 |
| Other indicators | |||||||
| Employees | 8 | 10 | 10 | 21 | 26 | 29 | 32 |
| Calculated dividend | — | 67 857 | 75 439 | 120 000 | 205 692 | 249 359 | 20 000 |
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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