Gisanera OÜRegistered
Key figures
1 002 645 €+37,3%
Revenue 2025
+24,7%
Average annual growth 2019–2025
Ratios
20252,9%
Profit margin
5,7%
EBITDA margin
57,6%
Equity ratio
4,1×
Current ratio
11,8%
Return on equity
789 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 424 740 € | 3 | 3051 € |
| Q1 2026 | 349 427 € | 2 | 3667 € |
| Q4 2025 | 396 732 € | 2 | 3975 € |
| Q3 2025 | 329 130 € | 2 | 3975 € |
| Q2 2025 | 419 947 € | 2 | 3975 € |
| Q1 2025 | 348 087 € | 2 | 3900 € |
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 €
20240 €
202310 988 €
202229 853 €
202115 576 €
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 | 37 874 | 111 152 | 213 421 | 214 740 | 211 263 | 179 812 | 193 177 |
| Total non-current assets | 6865 | 43 516 | 39 874 | 60 199 | 116 234 | 120 533 | 238 006 |
| Total assets | 44 739 | 154 668 | 253 295 | 274 939 | 327 497 | 300 345 | 431 183 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 768 | 89 567 | 120 446 | 149 277 | 124 658 | 64 985 | 46 737 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 8000 | 16 413 | 136 240 |
| Total liabilities | 25 768 | 89 567 | 120 446 | 149 277 | 132 658 | 81 398 | 182 977 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 356 | 16 471 | 47 025 | 100 496 | 112 174 | 192 339 | 216 447 |
| Profit for the year | 6115 | 46 130 | 83 324 | 22 666 | 80 165 | 24 108 | 29 259 |
| Total equity | 18 971 | 65 101 | 132 849 | 125 662 | 194 839 | 218 947 | 248 206 |
| Income statement | |||||||
| Sales revenue | 267 167 | 589 208 | 931 510 | 945 870 | 803 058 | 730 346 | 1 002 645 |
| Operating profit | 6115 | 50 052 | 84 737 | 25 413 | 80 923 | 24 932 | 23 851 |
| EBITDA | 8827 | 55 109 | 95 643 | 37 008 | 102 913 | 55 665 | 56 998 |
| Profit before income tax | 6115 | 50 052 | 84 737 | 25 413 | 80 165 | 24 108 | 29 259 |
| Profit for the reporting year | 6115 | 46 130 | 83 324 | 22 666 | 80 165 | 24 108 | 29 259 |
| Labour costs | 5251 | 16 849 | 29 846 | 53 839 | 45 248 | 35 720 | 36 301 |
| Depreciation of non-current assets | 2712 | 5057 | 10 906 | 11 595 | 21 990 | 30 733 | 33 147 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 3 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 15 576 | 29 853 | 10 988 | 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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