OÜ GemmRegistered
Annual report for 2025 not filed.
Key figures
70 254 €+16,5%
Revenue 2024
+10,0%
Average annual growth 2019–2024
Ratios
202429,2%
Profit margin
31,5%
EBITDA margin
84,8%
Equity ratio
7,9×
Current ratio
37,5%
Return on equity
770 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5417 € | — | 1239 € |
| Q1 2026 | 3233 € | 1 | 1732 € |
| Q4 2025 | 0 € | 1 | 1612 € |
| Q3 2025 | 9468 € | 1 | 1935 € |
| Q2 2025 | 11 816 € | 2 | 2659 € |
| Q1 2025 | 15 023 € | 3 | 2704 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 21 415 | 25 041 | 33 238 | 37 144 | 40 980 | 59 338 |
| Total non-current assets | 11 902 | 10 161 | 8444 | 6961 | 5959 | 5034 |
| Total assets | 33 317 | 35 202 | 41 682 | 44 105 | 46 939 | 64 372 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 6664 | 7666 | 7352 | 7625 | 7691 | 7472 |
| Non-current liabilities | 4878 | 1200 | 8700 | 6940 | 5149 | 2299 |
| Total liabilities | 11 542 | 8866 | 16 052 | 14 565 | 12 840 | 9771 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 17 889 | 20 664 | 25 226 | 24 520 | 28 430 | 32 989 |
| Profit for the year | 2776 | 4561 | −706 | 3910 | 4559 | 20 502 |
| Reserves and other equity | −1390 | −1389 | −1390 | −1390 | −1390 | −1390 |
| Total equity | 21 775 | 26 336 | 25 630 | 29 540 | 34 099 | 54 601 |
| Income statement | ||||||
| Sales revenue | 43 662 | 31 488 | 35 983 | 49 839 | 60 305 | 70 254 |
| Operating profit | 3589 | 5080 | 219 | 4871 | 5498 | 21 224 |
| EBITDA | 5552 | 6821 | 1935 | 6355 | 6500 | 22 148 |
| Profit before income tax | 2776 | 4561 | −706 | 3910 | 4559 | 20 502 |
| Profit for the reporting year | 2776 | 4561 | −706 | 3910 | 4559 | 20 502 |
| Labour costs | 31 208 | 21 522 | 22 309 | 29 861 | 30 262 | 37 080 |
| Depreciation of non-current assets | 1963 | 1741 | 1716 | 1484 | 1002 | 924 |
| Other indicators | ||||||
| Employees | 6 | 6 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 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.
Related companies
Same activity — Manufacture of wooden household, decorative and other wood products
Same address