Osaühing Apeia GranitRegistered
Key figures
828 655 €+22,3%
Revenue 2025
+3,0%
Average annual growth 2019–2025
Ratios
2025−2,0%
Profit margin
−6,8%
Equity ratio
0,9×
Current ratio
130,4%
Return on equity
3411 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 206 376 | 211 609 | 373 433 | 238 396 | 182 460 | 120 782 | 184 363 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 206 376 | 211 609 | 373 433 | 238 396 | 182 460 | 120 782 | 184 363 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 140 091 | 145 184 | 288 191 | 137 031 | 135 094 | 116 986 | 196 831 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 140 091 | 145 184 | 288 191 | 137 031 | 135 094 | 116 986 | 196 831 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 73 923 | 63 785 | 63 925 | 82 742 | 98 865 | 44 866 | 1296 |
| Profit for the year | −10 138 | 140 | 18 817 | 16 123 | −53 999 | −43 570 | −16 264 |
| Total equity | 66 285 | 66 425 | 85 242 | 101 365 | 47 366 | 3796 | −12 468 |
| Income statement | |||||||
| Sales revenue | 692 862 | 801 531 | 1 099 641 | 991 583 | 690 382 | 677 375 | 828 655 |
| Operating profit | −6776 | 4207 | 31 912 | 35 408 | −47 161 | −29 729 | −12 075 |
| Profit before income tax | −10 138 | 140 | 21 547 | 19 091 | −53 999 | −43 570 | −16 264 |
| Profit for the reporting year | −10 138 | 140 | 18 817 | 16 123 | −53 999 | −43 570 | −16 264 |
| Labour costs | 98 599 | 106 906 | 123 993 | 117 905 | 98 324 | 85 672 | 109 543 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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