Garage48 OÜRegistered
Key figures
712 568 €+1,1%
Revenue 2025
+4,5%
Average annual growth 2019–2025
Ratios
202510,9%
Profit margin
10,9%
EBITDA margin
33,9%
Equity ratio
1,5×
Current ratio
55,7%
Return on equity
2934 €
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 | 306 457 € | 4 | 19 159 € |
| Q1 2026 | 45 194 € | 4 | 20 068 € |
| Q4 2025 | 475 350 € | 4 | 19 652 € |
| Q3 2025 | 37 367 € | 3 | 19 210 € |
| Q2 2025 | 171 636 € | 3 | 21 013 € |
| Q1 2025 | 689 043 € | 3 | 25 515 € |
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 | 214 105 | 299 895 | 591 096 | 272 229 | 349 220 | 283 194 | 413 183 |
| Total non-current assets | 0 | 0 | 1470 | 746 | 2300 | 1212 | 124 |
| Total assets | 214 105 | 299 895 | 592 566 | 272 975 | 351 520 | 284 406 | 413 307 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 63 721 | 144 643 | 306 598 | 70 942 | 69 129 | 274 316 | 273 347 |
| Non-current liabilities | — | — | 0 | 0 | — | — | — |
| Total liabilities | 63 721 | 144 643 | 306 598 | 70 942 | 69 129 | 274 316 | 273 347 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 100 750 | 147 883 | 152 752 | 283 468 | 199 533 | 279 891 | 59 496 |
| Profit for the year | 47 134 | 4869 | 130 716 | −83 935 | 80 358 | −272 301 | 77 964 |
| Total equity | 150 384 | 155 252 | 285 968 | 202 033 | 282 391 | 10 090 | 139 960 |
| Income statement | |||||||
| Sales revenue | 546 303 | 447 195 | 591 046 | 461 625 | 780 481 | 705 079 | 712 568 |
| Operating profit | 46 594 | 4689 | 130 698 | −83 136 | 82 187 | −276 616 | 76 698 |
| EBITDA | — | — | 131 422 | −82 412 | 83 245 | −275 528 | 77 786 |
| Profit before income tax | 47 134 | 4869 | 130 716 | −83 935 | 80 358 | −272 301 | 77 964 |
| Profit for the reporting year | 47 134 | 4869 | 130 716 | −83 935 | 80 358 | −272 301 | 77 964 |
| Labour costs | 140 467 | 137 081 | 255 622 | 294 934 | 251 116 | 226 206 | 174 905 |
| Depreciation of non-current assets | — | — | 724 | 724 | 1058 | 1088 | 1088 |
| Other indicators | |||||||
| Employees | 4 | 3 | 7 | 5 | 5 | 3 | 3 |
| 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 — Amusement and recreation activities n.e.c.