Green Industry Services OÜRegistered
Key figures
3 497 412 €+6,6%
Revenue 2025
+8,2%
Average annual growth 2019–2025
Ratios
2025−5,0%
Profit margin
−4,4%
EBITDA margin
14,1%
Equity ratio
1,0×
Current ratio
−209,0%
Return on equity
2767 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 796 240 € | 16 | 71 939 € |
| Q1 2026 | 686 084 € | 16 | 87 950 € |
| Q4 2025 | 737 516 € | 17 | 89 651 € |
| Q3 2025 | 1 040 636 € | 17 | 97 433 € |
| Q2 2025 | 1 171 692 € | 17 | 90 798 € |
| Q1 2025 | 810 029 € | 16 | 79 140 € |
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 €
20245000 €
20230 €
20224000 €
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 | 362 410 | 219 480 | 333 101 | 344 397 | 779 776 | 879 311 | 528 208 |
| Total non-current assets | 30 840 | 29 248 | 23 938 | 27 746 | 12 990 | 13 156 | 63 553 |
| Total assets | 393 250 | 248 728 | 357 039 | 372 143 | 792 766 | 892 467 | 591 761 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 182 396 | 143 091 | 214 784 | 219 858 | 570 689 | 635 180 | 508 491 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 182 396 | 143 091 | 214 784 | 219 858 | 570 689 | 635 180 | 508 491 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 182 161 | 208 298 | 103 081 | 135 699 | 149 729 | 214 521 | 254 731 |
| Profit for the year | 26 137 | −105 217 | 36 618 | 14 030 | 69 792 | 40 210 | −174 017 |
| Total equity | 210 854 | 105 637 | 142 255 | 152 285 | 222 077 | 257 287 | 83 270 |
| Income statement | |||||||
| Sales revenue | 2 176 245 | 1 922 888 | 2 010 909 | 2 282 767 | 4 619 632 | 3 280 633 | 3 497 412 |
| Operating profit | 29 690 | −102 663 | 40 487 | 17 936 | 85 066 | 49 958 | −162 683 |
| EBITDA | 41 416 | −96 781 | 50 189 | 21 993 | 95 486 | 55 166 | −152 705 |
| Profit before income tax | 26 137 | −105 217 | 36 618 | 14 030 | 69 792 | 40 210 | −174 017 |
| Profit for the reporting year | 26 137 | −105 217 | 36 618 | 14 030 | 69 792 | 40 210 | −174 017 |
| Labour costs | 321 551 | 373 250 | 414 505 | 496 542 | 577 229 | 630 831 | 838 989 |
| Depreciation of non-current assets | 11 726 | 5882 | 9702 | 4057 | 10 420 | 5208 | 9978 |
| Other indicators | |||||||
| Employees | 11 | 12 | 12 | 13 | 13 | 14 | 17 |
| Calculated dividend | — | 0 | 0 | 4000 | 0 | 5000 | 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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