GEMIRELL OÜRegistered
Key figures
151 240 €+54,3%
Revenue 2025
+2,9%
Average annual growth 2019–2025
Ratios
202537,0%
Profit margin
49,1%
EBITDA margin
85,3%
Equity ratio
8,9×
Current ratio
33,7%
Return on equity
496 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 318 € | 1 | 503 € |
| Q1 2026 | 69 757 € | 1 | 493 € |
| Q4 2025 | 78 619 € | 1 | 486 € |
| Q3 2025 | 10 555 € | 1 | 714 € |
| Q2 2025 | 20 808 € | 1 | 531 € |
| Q1 2025 | 15 224 € | 1 | 685 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 47 031 € (30% of distributable profit).
History
202547 031 €
202459 705 €
202395 596 €
2022230 001 €
202133 949 €
202016 167 €
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 | 194 448 | 258 568 | 337 907 | 147 191 | 188 509 | 135 957 | 149 600 |
| Total non-current assets | 1581 | 2143 | 1608 | 10 593 | 11 416 | 50 547 | 44 931 |
| Total assets | 196 029 | 260 711 | 339 515 | 157 784 | 199 925 | 186 504 | 194 531 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6419 | 2669 | 7946 | 7994 | 12 413 | 12 215 | 16 827 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 17 191 | 11 685 |
| Total liabilities | 6419 | 2669 | 7946 | 7994 | 12 413 | 29 406 | 28 512 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 105 876 | 170 943 | 221 593 | 99 068 | 51 694 | 125 307 | 107 567 |
| Profit for the year | 81 234 | 84 599 | 107 476 | 48 222 | 133 318 | 29 291 | 55 952 |
| Total equity | 189 610 | 258 042 | 331 569 | 149 790 | 187 512 | 157 098 | 166 019 |
| Income statement | |||||||
| Sales revenue | 127 131 | 124 532 | 167 345 | 154 797 | 221 351 | 98 018 | 151 240 |
| Operating profit | 82 336 | 87 198 | 113 271 | 97 780 | 151 106 | 34 566 | 68 659 |
| EBITDA | 86 317 | 87 198 | 113 807 | 99 649 | 152 975 | 40 182 | 74 275 |
| Profit before income tax | 85 465 | 88 351 | 115 913 | 104 248 | 149 421 | 38 603 | 69 180 |
| Profit for the reporting year | 81 234 | 84 599 | 107 476 | 48 222 | 133 318 | 29 291 | 55 952 |
| Labour costs | 11 551 | 15 675 | 17 585 | 18 079 | 14 128 | 10 725 | 11 824 |
| Depreciation of non-current assets | 3981 | 0 | 536 | 1869 | 1869 | 5616 | 5616 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 16 167 | 33 949 | 230 001 | 95 596 | 59 705 | 47 031 |
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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