Osaühing GoldbergerRegistered
Annual report for 2025 not filed.
Key figures
16 062 658 €+6,6%
Revenue 2025
+2,8%
Average annual growth 2019–2025
Ratios
20243,9%
Profit margin
4,1%
EBITDA margin
56,7%
Equity ratio
2,1×
Current ratio
19,1%
Return on equity
1711 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 285 630 € | 35 | 92 385 € |
| Q1 2026 | 4 281 770 € | 31 | 103 844 € |
| Q4 2025 | 4 188 555 € | 39 | 101 159 € |
| Q3 2025 | 5 193 277 € | 35 | 105 206 € |
| Q2 2025 | 4 891 279 € | 36 | 101 656 € |
| Q1 2025 | 4 111 618 € | 35 | 94 719 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 120 000 € (5% of distributable profit).
History
2024120 000 €
2023200 000 €
2022120 000 €
20210 €
2020120 001 €
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 | 3 634 814 | 3 098 417 | 3 655 729 | 3 722 652 | 4 374 078 | 4 833 369 |
| Total non-current assets | 36 102 | 23 715 | 22 615 | 335 015 | 383 095 | 540 960 |
| Total assets | 3 670 916 | 3 122 132 | 3 678 344 | 4 057 667 | 4 757 173 | 5 374 329 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2 133 870 | 1 304 603 | 1 558 650 | 1 617 482 | 2 169 842 | 2 323 722 |
| Non-current liabilities | — | — | — | 2250 | 2250 | 2250 |
| Total liabilities | 2 133 870 | 1 304 603 | 1 558 650 | 1 619 732 | 2 172 092 | 2 325 972 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 233 642 | 1 413 710 | 1 814 194 | 1 996 359 | 2 234 600 | 2 461 746 |
| Profit for the year | 300 069 | 400 484 | 302 165 | 438 241 | 347 146 | 583 276 |
| Reserves and other equity | 779 | 779 | 779 | 779 | 779 | 779 |
| Total equity | 1 537 046 | 1 817 529 | 2 119 694 | 2 437 935 | 2 585 081 | 3 048 357 |
| Income statement | ||||||
| Sales revenue | 13 627 563 | 10 785 183 | 10 168 023 | 11 939 567 | 13 384 301 | 15 075 013 |
| Operating profit | 303 350 | 434 853 | 306 143 | 468 217 | 391 669 | 566 472 |
| EBITDA | 323 455 | 450 245 | 316 734 | 481 201 | 409 989 | 614 823 |
| Profit before income tax | 300 069 | 430 484 | 302 165 | 464 753 | 390 169 | 602 811 |
| Profit for the reporting year | 300 069 | 400 484 | 302 165 | 438 241 | 347 146 | 583 276 |
| Labour costs | 791 612 | 803 914 | 803 077 | 878 474 | 883 621 | 933 424 |
| Depreciation of non-current assets | 20 105 | 15 392 | 10 591 | 12 984 | 18 320 | 48 351 |
| Other indicators | ||||||
| Employees | 39 | 38 | 40 | 38 | 33 | 35 |
| Calculated dividend | — | 120 001 | 0 | 120 000 | 200 000 | 120 000 |
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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Related companies
Same activity — Non-specialised wholesale of food, beverages and tobacco