GRANITOP OÜRegistered
Annual report for 2025 not filed.
Key figures
7 003 961 €+14,3%
Revenue 2024
+14,1%
Average annual growth 2019–2024
Ratios
20240,4%
Profit margin
0,7%
EBITDA margin
28,6%
Equity ratio
1,4×
Current ratio
4,2%
Return on equity
3867 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 810 206 € | 69 | 443 679 € |
| Q1 2026 | 3 219 705 € | 69 | 465 104 € |
| Q4 2025 | 3 520 727 € | 66 | 373 384 € |
| Q3 2025 | 2 912 943 € | 61 | 407 538 € |
| Q2 2025 | 3 317 425 € | 58 | 302 530 € |
| Q1 2025 | 2 158 670 € | 51 | 215 917 € |
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 | 433 971 | 538 879 | 1 544 433 | 1 879 598 | 1 782 257 | 2 236 327 |
| Total non-current assets | 44 524 | 19 142 | 35 913 | 49 867 | 67 534 | 46 639 |
| Total assets | 478 495 | 558 021 | 1 580 346 | 1 929 465 | 1 849 791 | 2 282 966 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 433 761 | 501 484 | 1 909 181 | 1 419 451 | 1 500 497 | 1 628 901 |
| Non-current liabilities | — | — | — | — | 18 173 | 0 |
| Total liabilities | 433 761 | 501 484 | 1 909 181 | 1 419 451 | 1 518 670 | 1 628 901 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 58 781 | 41 734 | 53 537 | −331 835 | 507 014 | 623 351 |
| Profit for the year | −17 047 | 11 803 | −385 372 | 838 849 | −178 893 | 27 714 |
| Total equity | 44 734 | 56 537 | −328 835 | 510 014 | 331 121 | 654 065 |
| Income statement | ||||||
| Sales revenue | 3 617 161 | 4 578 578 | 6 820 458 | 7 745 710 | 6 127 255 | 7 003 961 |
| Operating profit | 5065 | 43 425 | −350 985 | 875 127 | −165 133 | 34 785 |
| EBITDA | 15 452 | 57 834 | −342 983 | 889 120 | −147 647 | 48 378 |
| Profit before income tax | −17 047 | 11 803 | −385 372 | 838 849 | −178 893 | 27 714 |
| Profit for the reporting year | −17 047 | 11 803 | −385 372 | 838 849 | −178 893 | 27 714 |
| Labour costs | 1 271 795 | 1 175 064 | 1 306 945 | 1 712 489 | 1 144 211 | 1 661 125 |
| Depreciation of non-current assets | 10 387 | 14 409 | 8002 | 13 993 | 17 486 | 13 593 |
| Other indicators | ||||||
| Employees | 33 | 32 | 33 | 40 | 24 | 30 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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