Grandmet OÜRegistered
Annual report for 2025 not filed.
Key figures
18 024 909 €−2,4%
Revenue 2024
+22,0%
Average annual growth 2019–2024
Ratios
20241,5%
Profit margin
2,2%
EBITDA margin
58,2%
Equity ratio
2,3×
Current ratio
13,5%
Return on equity
1505 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 396 178 € | 11 | 25 037 € |
| Q1 2026 | 6 862 378 € | 11 | 26 138 € |
| Q4 2025 | 7 889 493 € | 11 | 30 026 € |
| Q3 2025 | 2 911 872 € | 12 | 37 329 € |
| Q2 2025 | 2 342 626 € | 13 | 35 870 € |
| Q1 2025 | 1 876 454 € | 14 | 33 713 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
202320 000 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 179 765 | 2 045 822 | 2 147 672 | 2 347 991 | 2 551 628 | 3 375 025 |
| Total non-current assets | 268 207 | 267 333 | 186 901 | 226 310 | 196 230 | 173 014 |
| Total assets | 1 447 972 | 2 313 155 | 2 334 573 | 2 574 301 | 2 747 858 | 3 548 039 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 724 992 | 924 240 | 582 748 | 904 651 | 962 892 | 1 484 510 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 724 992 | 924 240 | 582 748 | 904 651 | 962 892 | 1 484 510 |
| Share capital | 32 700 | 32 700 | 32 700 | 32 700 | 32 700 | 32 700 |
| Retained earnings of previous periods | 506 100 | 690 024 | 1 355 959 | 1 718 872 | 1 616 694 | 1 752 010 |
| Profit for the year | 183 924 | 665 935 | 362 910 | −82 178 | 135 316 | 278 563 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 722 980 | 1 388 915 | 1 751 825 | 1 669 650 | 1 784 966 | 2 063 529 |
| Income statement | ||||||
| Sales revenue | 6 661 071 | 10 809 609 | 18 915 884 | 20 958 480 | 18 472 066 | 18 024 909 |
| Operating profit | 225 199 | 741 160 | 439 717 | −31 683 | 170 037 | 312 283 |
| EBITDA | 239 619 | 826 338 | 530 219 | 86 008 | 259 729 | 388 452 |
| Profit before income tax | 183 924 | 665 935 | 362 910 | −82 178 | 140 316 | 278 563 |
| Profit for the reporting year | 183 924 | 665 935 | 362 910 | −82 178 | 135 316 | 278 563 |
| Labour costs | 240 214 | 138 023 | 214 879 | 222 626 | 235 246 | 334 115 |
| Depreciation of non-current assets | 14 420 | 85 178 | 90 502 | 117 691 | 89 692 | 76 169 |
| Other indicators | ||||||
| Employees | 12 | 12 | 12 | 10 | 11 | 11 |
| Calculated dividend | — | 0 | 0 | 0 | 20 000 | 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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