Gelato Ladies OÜRegistered
Key figures
497 610 €+8,4%
Revenue 2025
+8,1%
Average annual growth 2019–2025
Ratios
20256,2%
Profit margin
10,7%
EBITDA margin
57,4%
Equity ratio
1,3×
Current ratio
43,2%
Return on equity
707 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 116 294 € | 18 | 15 728 € |
| Q1 2026 | 43 164 € | 13 | 19 727 € |
| Q4 2025 | 80 308 € | 13 | 21 019 € |
| Q3 2025 | 272 060 € | 11 | 21 818 € |
| Q2 2025 | 113 806 € | 19 | 16 291 € |
| Q1 2025 | 45 833 € | 13 | 16 738 € |
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 10 056 € (39% of distributable profit).
History
202510 056 €
2024 ~8000 €
20230 €
20220 €
20210 €
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 | 53 355 | 55 090 | 75 267 | 65 868 | 52 521 | 58 853 | 69 672 |
| Total non-current assets | 82 474 | 68 965 | 55 543 | 42 121 | 28 698 | 60 725 | 55 314 |
| Total assets | 135 829 | 124 055 | 130 810 | 107 989 | 81 219 | 119 578 | 124 986 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 184 857 | 176 042 | 170 041 | 120 757 | 57 198 | 68 793 | 53 266 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 184 857 | 176 042 | 170 041 | 120 757 | 57 198 | 68 793 | 53 266 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | −84 985 | −74 028 | −76 987 | −64 231 | −37 768 | −8979 | 15 729 |
| Profit for the year | 10 957 | −2959 | 12 756 | 26 463 | 36 789 | 34 764 | 30 991 |
| Total equity | −49 028 | −51 987 | −39 231 | −12 768 | 24 021 | 50 785 | 71 720 |
| Income statement | |||||||
| Sales revenue | 311 452 | 242 118 | 288 527 | 369 889 | 395 366 | 459 003 | 497 610 |
| Operating profit | 22 243 | 6080 | 22 098 | 36 351 | 41 166 | 39 592 | 35 711 |
| EBITDA | 35 723 | 19 589 | 35 520 | 49 773 | 54 589 | 56 004 | 53 119 |
| Profit before income tax | 10 957 | −2959 | 12 756 | 26 463 | 36 789 | 36 764 | 33 827 |
| Profit for the reporting year | 10 957 | −2959 | 12 756 | 26 463 | 36 789 | 34 764 | 30 991 |
| Labour costs | 113 414 | 100 795 | 124 131 | 122 023 | 141 010 | 177 338 | 204 219 |
| Depreciation of non-current assets | 13 480 | 13 509 | 13 422 | 13 422 | 13 423 | 16 412 | 17 408 |
| Other indicators | |||||||
| Employees | 7 | 6 | 6 | 6 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 8000 | 10 056 |
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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