OÜ GurmeeklubiRegistered

11579894Private limited company (OÜ)Founded 2009

Qualified audit opinion. 2022 report: Qualified.

Key figures

2 545 196 €+2,8%

Revenue 2025

+3,4%

Average annual growth 2019–2025

2025

−0,2%

Profit margin

1,8%

EBITDA margin

0,0%

Equity ratio

0,9×

Current ratio

−2149,5%

Return on equity

1488 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	625 743 €	33	74 126 €
Q1 2026	693 796 €	34	77 492 €
Q4 2025	696 614 €	36	103 683 €
Q3 2025	544 383 €	36	65 930 €
Q2 2025	597 252 €	35	81 452 €
Q1 2025	720 142 €	34	79 285 €

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	441 210	691 449	540 094	362 916	354 868	368 380	404 368
Total non-current assets	299 500	272 162	228 381	138 495	63 478	83 800	70 435
Total assets	740 710	963 611	768 475	501 411	418 346	452 180	474 803
Balance sheet — liabilities and equity
Current liabilities	446 668	558 394	476 851	409 167	359 079	439 196	474 619
Non-current liabilities	162 777	191 131	235 829	24 805	11 498	8845	0
Total liabilities	609 445	749 525	712 680	433 972	370 577	448 041	474 619
Share capital	2600	2600	2600	2600	2600	2600	2600
Retained earnings of previous periods	110 140	128 409	211 230	52 939	64 583	44 905	1283
Profit for the year	18 269	82 821	−158 291	11 644	−19 670	−43 622	−3955
Reserves and other equity	256	256	256	256	256	256	256
Total equity	131 265	214 086	55 795	67 439	47 769	4139	184
Income statement
Sales revenue	2 080 552	2 202 315	2 175 960	2 359 437	2 492 463	2 475 379	2 545 196
Operating profit	31 487	96 751	−144 622	25 023	−3331	−27 504	22 796
EBITDA	114 449	195 773	−38 464	121 198	71 681	10 148	44 957
Profit before income tax	18 269	82 821	−158 291	11 644	−19 670	−43 622	−3955
Profit for the reporting year	18 269	82 821	−158 291	11 644	−19 670	−43 622	−3955
Labour costs	658 447	522 437	719 260	806 787	798 073	778 560	835 765
Depreciation of non-current assets	82 962	99 022	106 158	96 175	75 012	37 652	22 161
Other indicators
Employees	37	34	34	34	36	36	35
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.

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