Granito OÜRegistered
Key figures
277 084 €+16,1%
Revenue 2025
+11,2%
Average annual growth 2019–2025
Ratios
20258,0%
Profit margin
10,3%
EBITDA margin
64,4%
Equity ratio
3,6×
Current ratio
11,1%
Return on equity
1846 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 84 365 € | 3 | 8628 € |
| Q1 2026 | 26 215 € | 4 | 7161 € |
| Q4 2025 | 74 238 € | 4 | 8616 € |
| Q3 2025 | 101 124 € | 6 | 7408 € |
| Q2 2025 | 103 964 € | 4 | 4470 € |
| Q1 2025 | 22 755 € | 3 | 4416 € |
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 €
202441 849 €
202321 034 €
202215 973 €
202110 090 €
20202004 €
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 | 60 356 | 84 726 | 111 258 | 169 797 | 193 207 | 211 378 | 227 787 |
| Total non-current assets | 23 525 | 26 785 | 65 919 | 46 295 | 91 856 | 88 788 | 85 356 |
| Total assets | 83 881 | 111 511 | 177 177 | 216 092 | 285 063 | 300 166 | 313 143 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 420 | 10 341 | 8639 | 16 173 | 33 825 | 73 463 | 64 164 |
| Non-current liabilities | 15 562 | 16 547 | 33 016 | 27 868 | 48 599 | 47 352 | 47 351 |
| Total liabilities | 28 982 | 26 888 | 41 655 | 44 041 | 82 424 | 120 815 | 111 515 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 47 583 | 50 395 | 72 033 | 117 049 | 148 517 | 158 290 | 176 843 |
| Profit for the year | 4816 | 31 728 | 60 989 | 52 502 | 51 622 | 18 561 | 22 285 |
| Total equity | 54 899 | 84 623 | 135 522 | 172 051 | 202 639 | 179 351 | 201 628 |
| Income statement | |||||||
| Sales revenue | 146 734 | 184 572 | 233 655 | 249 106 | 201 032 | 238 728 | 277 084 |
| Operating profit | 5859 | 32 402 | 64 444 | 53 382 | 53 737 | 22 238 | 25 578 |
| EBITDA | 5951 | 32 580 | 64 963 | 54 137 | 56 518 | 25 306 | 28 646 |
| Profit before income tax | 4816 | 31 728 | 63 489 | 52 502 | 51 622 | 18 635 | 23 131 |
| Profit for the reporting year | 4816 | 31 728 | 60 989 | 52 502 | 51 622 | 18 561 | 22 285 |
| Labour costs | 46 161 | 27 752 | 22 371 | 45 851 | 39 943 | 46 372 | 43 938 |
| Depreciation of non-current assets | 92 | 178 | 519 | 755 | 2781 | 3068 | 3068 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 5 | 4 | 4 | 4 |
| Calculated dividend | — | 2004 | 10 090 | 15 973 | 21 034 | 41 849 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Looduskivist hauakivide, -plaatide jms valmistamine