Osaühing GuardtechRegistered

11334320Private limited company (OÜ)Founded 2007

Key figures

121 254 €+57,5%

Revenue 2025

−7,3%

Average annual change 2019–2025

2025

4,6%

Profit margin

7,1%

EBITDA margin

33,5%

Equity ratio

1,2×

Current ratio

41,5%

Return on equity

652 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	14 657 €	2	1553 €
Q1 2026	8470 €	7	2039 €
Q4 2025	29 695 €	7	2698 €
Q3 2025	54 396 €	7	3931 €
Q2 2025	23 251 €	6	643 €
Q1 2025	17 616 €	2	1046 €

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	61 753	68 633	46 334	30 588	18 350	27 123	30 325
Total non-current assets	30 369	24 897	19 425	19 425	17 786	10 946	9864
Total assets	92 122	93 530	65 759	50 013	36 136	38 069	40 189
Balance sheet — liabilities and equity
Current liabilities	60 195	66 212	52 429	43 871	30 760	30 195	26 151
Non-current liabilities	12 305	12 433	5474	1859	0	0	574
Total liabilities	72 500	78 645	57 903	45 730	30 760	30 195	26 725
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	19 577	16 810	12 073	5044	1471	2564	5062
Profit for the year	−2767	−4737	−7029	−3573	1093	2498	5590
Reserves and other equity	256	256	256	256	256	256	256
Total equity	19 622	14 885	7856	4283	5376	7874	13 464
Income statement
Sales revenue	190 966	184 572	112 510	105 879	79 462	76 998	121 254
Operating profit	−2399	−3726	−6193	−3244	1350	2542	5669
EBITDA	737	1746	−721	−3244	1350	9382	8561
Profit before income tax	−2767	−4737	−7029	−3573	1093	2498	5590
Profit for the reporting year	−2767	−4737	−7029	−3573	1093	2498	5590
Labour costs	51 495	60 912	34 801	38 167	15 676	10 783	27 983
Depreciation of non-current assets	3136	5472	5472	0	0	6840	2892
Other indicators
Employees	4	4	4	3	2	1	1
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.

Connections graph

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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.