GALAX ESTATE OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2023 report: Qualified.
Key figures
57 442 €−1,2%
Revenue 2024
+11,4%
Average annual growth 2019–2024
Ratios
2024−133,8%
Profit margin
149,9%
EBITDA margin
20,4%
Equity ratio
0,1×
Current ratio
−4,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9000 € | — | 0 € |
| Q1 2026 | 9000 € | — | 0 € |
| Q4 2025 | 9000 € | — | 0 € |
| Q3 2025 | 12 200 € | — | 0 € |
| Q2 2025 | 13 800 € | — | 0 € |
| Q1 2025 | 13 000 € | — | 0 € |
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 | 24 985 | 266 445 | 746 639 | 541 024 | 149 531 | 715 696 |
| Total non-current assets | 2 360 363 | 2 131 064 | 1 610 266 | 1 715 967 | 7 827 420 | 8 180 613 |
| Total assets | 2 385 348 | 2 397 509 | 2 356 905 | 2 256 991 | 7 976 951 | 8 896 309 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 4336 | 22 012 | 4294 | 4963 | 579 407 | 7 077 658 |
| Non-current liabilities | 1 214 750 | 1 176 693 | 1 125 054 | 945 870 | 5 502 050 | 0 |
| Total liabilities | 1 219 086 | 1 198 705 | 1 129 348 | 950 833 | 6 081 457 | 7 077 658 |
| Share capital | 1 100 000 | 1 100 000 | 1 100 000 | 1 100 000 | 1 100 000 | 1 100 000 |
| Retained earnings of previous periods | 1096 | 66 262 | 98 804 | 127 557 | 206 158 | 795 494 |
| Profit for the year | 65 166 | 32 542 | 28 753 | 78 601 | 589 336 | −76 843 |
| Total equity | 1 166 262 | 1 198 804 | 1 227 557 | 1 306 158 | 1 895 494 | 1 818 651 |
| Income statement | ||||||
| Sales revenue | 33 434 | 35 724 | 40 675 | 42 241 | 58 129 | 57 442 |
| Operating profit | −5002 | 9974 | −1253 | 11 683 | 447 656 | 59 405 |
| EBITDA | 22 434 | 39 273 | 28 046 | 40 982 | 491 206 | 86 129 |
| Profit before income tax | 65 166 | 32 542 | 28 753 | 78 601 | 589 336 | −76 843 |
| Profit for the reporting year | 65 166 | 32 542 | 28 753 | 78 601 | 589 336 | −76 843 |
| Labour costs | — | — | — | — | — | — |
| Depreciation of non-current assets | 27 436 | 29 299 | 29 299 | 29 299 | 43 550 | 26 724 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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Related companies
Same activity — Renting and operating of own or leased real estate
Same address