Andre Gurmee OÜRegistered
Tax debt 3199 € as of 30.09.2026 (incl. 3199 € in a payment schedule).Source: Tax and Customs Board
Key figures
188 605 €−10,5%
Revenue 2025
+7,0%
Average annual growth 2019–2025
Ratios
20258,9%
Profit margin
10,0%
EBITDA margin
71,9%
Equity ratio
4,1×
Current ratio
13,2%
Return on equity
1509 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 400 € | 1 | 2283 € |
| Q1 2026 | 91 931 € | 2 | 2577 € |
| Q4 2025 | 34 152 € | 2 | 2572 € |
| Q3 2025 | 39 111 € | 2 | 2244 € |
| Q2 2025 | 21 260 € | 2 | 1274 € |
| Q1 2025 | 93 884 € | 1 | 1633 € |
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
dividend other equity decrease
20250 €
20240 €+2500 € other
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 | 36 529 | 84 417 | 88 753 | 103 152 | 133 686 | 152 507 | 162 768 |
| Total non-current assets | — | — | — | — | — | 15 528 | 13 879 |
| Total assets | 36 529 | 84 417 | 88 753 | 103 152 | 133 686 | 168 035 | 176 647 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 236 | 40 164 | 24 736 | 28 020 | 33 707 | 43 979 | 40 182 |
| Non-current liabilities | — | — | — | — | — | 13 849 | 9507 |
| Total liabilities | 20 236 | 40 164 | 24 736 | 28 020 | 33 707 | 57 828 | 49 689 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −9290 | 13 793 | 41 660 | 61 517 | 72 632 | 97 479 | 110 207 |
| Profit for the year | 23 083 | 27 960 | 19 857 | 11 115 | 24 847 | 12 728 | 16 751 |
| Reserves and other equity | — | — | — | — | — | −2500 | −2500 |
| Total equity | 16 293 | 44 253 | 64 017 | 75 132 | 99 979 | 110 207 | 126 958 |
| Income statement | |||||||
| Sales revenue | 125 803 | 150 002 | 140 831 | 158 896 | 195 043 | 210 714 | 188 605 |
| Operating profit | 23 083 | 27 960 | 19 857 | 11 115 | 24 846 | 13 048 | 17 267 |
| EBITDA | — | — | — | — | — | 14 010 | 18 916 |
| Profit before income tax | 23 083 | 27 960 | 19 857 | 11 115 | 24 847 | 12 728 | 16 751 |
| Profit for the reporting year | 23 083 | 27 960 | 19 857 | 11 115 | 24 847 | 12 728 | 16 751 |
| Labour costs | 13 231 | 14 702 | 18 784 | 19 480 | 22 772 | 30 988 | 24 129 |
| Depreciation of non-current assets | — | — | — | — | — | 962 | 1649 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
Related companies
Same activity — Non-specialised retail sale mainly of food, beverages or tobacco