Granite Marble Industry OÜRegistered
Key figures
829 476 €+22,6%
Revenue 2025
+7,4%
Average annual growth 2019–2025
Ratios
202532,9%
Profit margin
40,2%
EBITDA margin
84,1%
Equity ratio
30×
Current ratio
16,9%
Return on equity
1113 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 124 405 € | 3 | 4760 € |
| Q1 2026 | 176 079 € | 3 | 4407 € |
| Q4 2025 | 219 769 € | 3 | 4726 € |
| Q3 2025 | 312 615 € | 3 | 4918 € |
| Q2 2025 | 189 784 € | 3 | 4765 € |
| Q1 2025 | 189 012 € | 3 | 4074 € |
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 | 301 630 | 489 884 | 386 227 | 668 346 | 580 888 | 665 461 | 881 362 |
| Total non-current assets | 213 090 | 269 851 | 659 555 | 858 401 | 1 091 432 | 1 078 941 | 1 032 301 |
| Total assets | 514 720 | 759 735 | 1 045 782 | 1 526 747 | 1 672 320 | 1 744 402 | 1 913 663 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 51 850 | 23 749 | 46 242 | 114 045 | 96 730 | 104 037 | 29 487 |
| Non-current liabilities | 94 660 | 94 450 | 100 677 | 351 473 | 329 191 | 303 430 | 274 669 |
| Total liabilities | 146 510 | 118 199 | 146 919 | 465 518 | 425 921 | 407 467 | 304 156 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 242 727 | 365 710 | 639 036 | 896 363 | 1 058 729 | 1 243 899 | 1 334 436 |
| Profit for the year | 122 983 | 273 326 | 257 327 | 162 366 | 185 170 | 90 536 | 272 571 |
| Total equity | 368 210 | 641 536 | 898 863 | 1 061 229 | 1 246 399 | 1 336 935 | 1 609 507 |
| Income statement | |||||||
| Sales revenue | 539 849 | 983 234 | 1 137 106 | 1 168 273 | 849 110 | 676 346 | 829 476 |
| Operating profit | 123 201 | 273 471 | 259 343 | 166 097 | 200 038 | 105 550 | 281 578 |
| EBITDA | 142 928 | 299 032 | 296 373 | 206 378 | 258 507 | 163 959 | 333 791 |
| Profit before income tax | 122 983 | 273 326 | 257 327 | 162 366 | 185 170 | 90 536 | 272 571 |
| Profit for the reporting year | 122 983 | 273 326 | 257 327 | 162 366 | 185 170 | 90 536 | 272 571 |
| Labour costs | 30 872 | 43 981 | 45 565 | 41 211 | 39 506 | 59 612 | 58 242 |
| Depreciation of non-current assets | 19 727 | 25 561 | 37 030 | 40 281 | 58 469 | 58 409 | 52 213 |
| Other indicators | |||||||
| Employees | 4 | 5 | 4 | 3 | 3 | 4 | 4 |
| 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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