Green Garden & K OÜRegistered
Key figures
742 004 €−5,2%
Revenue 2025
+19,8%
Average annual growth 2019–2025
Ratios
202570,7%
Profit margin
66,4%
EBITDA margin
99,0%
Equity ratio
68×
Current ratio
19,7%
Return on equity
2132 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 65 311 € | 3 | 10 136 € |
| Q1 2026 | 379 225 € | 4 | 9488 € |
| Q4 2025 | 243 572 € | 4 | 9372 € |
| Q3 2025 | 26 884 € | 4 | 8053 € |
| Q2 2025 | 117 281 € | 3 | 7994 € |
| Q1 2025 | 267 123 € | 3 | 8240 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 313 791 | 427 213 | 555 147 | 595 054 | 671 686 | 1 260 572 | 1 787 819 |
| Total non-current assets | 125 100 | 227 293 | 227 293 | 404 420 | 894 681 | 896 383 | 906 774 |
| Total assets | 438 891 | 654 506 | 782 440 | 999 474 | 1 566 367 | 2 156 955 | 2 694 593 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4167 | 25 133 | 7637 | 11 418 | 23 373 | 13 136 | 26 286 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4167 | 25 133 | 7637 | 11 418 | 23 373 | 13 136 | 26 286 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 248 178 | 432 224 | 626 873 | 772 303 | 985 557 | 1 540 494 | 2 141 319 |
| Profit for the year | 184 046 | 194 649 | 145 430 | 213 253 | 554 937 | 600 825 | 524 488 |
| Total equity | 434 724 | 629 373 | 774 803 | 988 056 | 1 542 994 | 2 143 819 | 2 668 307 |
| Income statement | |||||||
| Sales revenue | 250 382 | 267 548 | 244 419 | 342 242 | 727 057 | 782 558 | 742 004 |
| Operating profit | 184 026 | 194 617 | 145 387 | 213 226 | 551 089 | 570 346 | 491 894 |
| EBITDA | 184 026 | 194 617 | 145 387 | 213 229 | 551 219 | 570 811 | 492 882 |
| Profit before income tax | 184 046 | 194 649 | 145 430 | 213 253 | 554 939 | 600 825 | 524 488 |
| Profit for the reporting year | 184 046 | 194 649 | 145 430 | 213 253 | 554 937 | 600 825 | 524 488 |
| Labour costs | 28 480 | 33 851 | 28 499 | 70 539 | 75 465 | 70 092 | 86 878 |
| Depreciation of non-current assets | 0 | 0 | 0 | 3 | 130 | 465 | 988 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 3 | 3 | 3 | 4 |
| Calculated dividend | — | 0 | 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.
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