Osaühing GalaktikaRegistered
Key figures
65 464 €+97,3%
Revenue 2025
+15,1%
Average annual growth 2019–2025
Ratios
2025−615,7%
Profit margin
−39,0%
EBITDA margin
−15,4%
Equity ratio
0,6×
Current ratio
109,8%
Return on equity
2493 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 1 | 4014 € |
| Q1 2026 | 18 000 € | 1 | 4014 € |
| Q4 2025 | 12 650 € | 1 | 4014 € |
| Q3 2025 | 12 600 € | 1 | 4014 € |
| Q2 2025 | 13 088 € | 1 | 4014 € |
| Q1 2025 | 13 667 € | 1 | 3935 € |
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.
Equity decreased by 1 992 556 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+1 992 556 € other
20240 €
2023240 203 €
20220 €
2021 ~2 339 697 €
202048 187 €
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 | 302 353 | 280 946 | 143 866 | 341 820 | 57 891 | 329 392 | 1 771 083 |
| Total non-current assets | 2 094 249 | 2 009 075 | 2 008 981 | 2 008 481 | 2 008 481 | 2 191 286 | 614 982 |
| Total assets | 2 396 602 | 2 290 021 | 2 152 847 | 2 350 301 | 2 066 372 | 2 520 678 | 2 386 065 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5935 | 6592 | 6150 | 6497 | 11 076 | 492 008 | 2 753 014 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5935 | 6592 | 6150 | 6497 | 11 076 | 492 008 | 2 753 014 |
| Share capital | 2 002 556 | 2 002 556 | 2 002 556 | 2 002 556 | 2 002 556 | 2 002 556 | 10 000 |
| Retained earnings of previous periods | −3 237 744 | 339 668 | −2 059 080 | 143 885 | 100 789 | 52 484 | 25 858 |
| Profit for the year | 3 625 599 | −59 051 | 2 202 965 | 197 107 | −48 305 | −26 626 | −403 063 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 2 390 667 | 2 283 429 | 2 146 697 | 2 343 804 | 2 055 296 | 2 028 670 | −366 949 |
| Income statement | |||||||
| Sales revenue | 28 194 | 28 030 | 16 321 | 11 151 | 9447 | 33 178 | 65 464 |
| Operating profit | −27 533 | −32 402 | −48 069 | −53 064 | −47 714 | −26 351 | −25 553 |
| EBITDA | −26 921 | −31 790 | −47 975 | −53 064 | −47 714 | −26 351 | −25 553 |
| Profit before income tax | 3 625 599 | −59 051 | 2 202 965 | 197 107 | −48 305 | −26 626 | −403 063 |
| Profit for the reporting year | 3 625 599 | −59 051 | 2 202 965 | 197 107 | −48 305 | −26 626 | −403 063 |
| Labour costs | 8272 | 12 622 | 15 506 | 35 106 | 33 972 | 37 478 | 37 655 |
| Depreciation of non-current assets | 612 | 612 | 94 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 48 187 | 2 339 697 | 0 | 240 203 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Mujal liigitamata äritegevust abistavate tegevuste vahendamine