Gren Eesti ASRegistered
Key figures
28 419 000 €−16,8%
Revenue 2025
+6,9%
Average annual growth 2019–2025
Ratios
2025−36,3%
Profit margin
26,2%
EBITDA margin
49,3%
Equity ratio
3,7×
Current ratio
−16,1%
Return on equity
5572 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8 171 596 € | 69 | 650 490 € |
| Q1 2026 | 14 809 496 € | 71 | 385 639 € |
| Q4 2025 | 8 562 672 € | 70 | 365 410 € |
| Q3 2025 | 4 289 515 € | 69 | 399 657 € |
| Q2 2025 | 7 718 209 € | 70 | 593 516 € |
| Q1 2025 | 12 454 512 € | 67 | 379 562 € |
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
dividend other equity decrease
20250 €
20240 €+2 018 000 € other
20230 €+1 067 000 € other
20220 €
20210 €+3 244 000 € other
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 | 10 718 000 | 14 805 000 | 15 991 000 | 24 171 000 | 7 764 000 | 7 319 000 | 28 585 000 |
| Total non-current assets | 73 099 000 | 70 702 000 | 68 238 000 | 74 981 000 | 96 299 000 | 122 467 000 | 101 937 000 |
| Total assets | 83 817 000 | 85 507 000 | 84 229 000 | 99 152 000 | 104 063 000 | 129 786 000 | 130 522 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5 389 000 | 4 484 000 | 9 536 000 | 11 036 000 | 5 761 000 | 5 022 000 | 7 704 000 |
| Non-current liabilities | 44 469 000 | 44 469 000 | 31 513 000 | 31 513 000 | 31 513 000 | 51 728 000 | 58 513 000 |
| Total liabilities | 49 858 000 | 48 953 000 | 41 049 000 | 42 549 000 | 37 274 000 | 56 750 000 | 66 217 000 |
| Share capital | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 |
| Retained earnings of previous periods | 17 423 000 | 21 736 000 | 24 331 000 | 34 201 000 | 42 189 000 | 53 442 000 | 61 707 000 |
| Profit for the year | 4 313 000 | 2 595 000 | 9 870 000 | 7 988 000 | 11 253 000 | 8 265 000 | −10 322 000 |
| Reserves and other equity | 12 191 000 | 12 191 000 | 8 947 000 | 14 382 000 | 13 315 000 | 11 297 000 | 12 888 000 |
| Total equity | 33 959 000 | 36 554 000 | 43 180 000 | 56 603 000 | 66 789 000 | 73 036 000 | 64 305 000 |
| Income statement | |||||||
| Sales revenue | 19 049 000 | 16 203 000 | 25 198 000 | 35 880 000 | 40 736 000 | 34 140 000 | 28 419 000 |
| Operating profit | 7 325 000 | 4 854 000 | 11 464 000 | 9 144 000 | 11 962 000 | 8 527 000 | 2 113 000 |
| EBITDA | 12 223 000 | 9 776 000 | 16 568 000 | 14 137 000 | 16 579 000 | 13 308 000 | 7 453 000 |
| Profit before income tax | 5 034 000 | 2 595 000 | 9 870 000 | 7 988 000 | 11 253 000 | 8 265 000 | −10 322 000 |
| Profit for the reporting year | 4 313 000 | 2 595 000 | 9 870 000 | 7 988 000 | 11 253 000 | 8 265 000 | −10 322 000 |
| Labour costs | 2 075 000 | 2 073 000 | 2 350 000 | 2 743 000 | 3 716 000 | 3 407 000 | 4 035 000 |
| Depreciation of non-current assets | 4 898 000 | 4 922 000 | 5 104 000 | 4 993 000 | 4 617 000 | 4 781 000 | 5 340 000 |
| Other indicators | |||||||
| Employees | 54 | 54 | 50 | 50 | 71 | 71 | 71 |
| 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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