GAURA PEARLS OÜRegistered
Key figures
877 923 €+5,0%
Revenue 2025
+14,1%
Average annual growth 2019–2025
Ratios
20256,4%
Profit margin
7,6%
EBITDA margin
91,2%
Equity ratio
15×
Current ratio
6,1%
Return on equity
1805 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 208 421 € | 8 | 22 433 € |
| Q1 2026 | 275 622 € | 8 | 23 246 € |
| Q4 2025 | 358 062 € | 8 | 23 828 € |
| Q3 2025 | 219 827 € | 7 | 23 195 € |
| Q2 2025 | 248 161 € | 7 | 23 598 € |
| Q1 2025 | 246 205 € | 7 | 23 075 € |
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.
History
20250 €
202410 353 €
202310 117 €
20225001 €
20210 €
20200 €
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 | 426 565 | 481 165 | 603 384 | 729 822 | 852 424 | 895 712 | 980 005 |
| Total non-current assets | 830 | 765 | 1566 | 0 | 43 782 | 35 025 | 26 269 |
| Total assets | 427 395 | 481 930 | 604 950 | 729 822 | 896 206 | 930 737 | 1 006 274 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 514 | 23 453 | 28 016 | 32 869 | 42 415 | 42 455 | 65 396 |
| Non-current liabilities | — | — | — | — | 30 058 | 26 475 | 22 665 |
| Total liabilities | 18 514 | 23 453 | 28 016 | 32 869 | 72 473 | 68 930 | 88 061 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 405 180 | 406 064 | 455 665 | 569 121 | 684 024 | 810 568 | 858 995 |
| Profit for the year | 889 | 49 601 | 118 457 | 125 020 | 136 897 | 48 427 | 56 406 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 408 881 | 458 477 | 576 934 | 696 953 | 823 733 | 861 807 | 918 213 |
| Income statement | |||||||
| Sales revenue | 398 475 | 412 958 | 578 460 | 775 208 | 935 265 | 836 227 | 877 923 |
| Operating profit | 1826 | 49 361 | 119 233 | 126 672 | 139 276 | 52 116 | 57 588 |
| EBITDA | 2219 | 49 425 | 119 233 | 126 672 | 139 276 | 60 872 | 66 344 |
| Profit before income tax | 889 | 49 601 | 118 457 | 125 020 | 139 281 | 50 576 | 56 406 |
| Profit for the reporting year | 889 | 49 601 | 118 457 | 125 020 | 136 897 | 48 427 | 56 406 |
| Labour costs | 121 425 | 94 968 | 143 944 | 180 263 | 196 743 | 219 168 | 230 097 |
| Depreciation of non-current assets | 393 | 64 | 0 | 0 | 0 | 8756 | 8756 |
| Other indicators | |||||||
| Employees | 6 | 7 | 8 | 0 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 5001 | 10 117 | 10 353 | 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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