Grendaria Bygg OÜRegistered
Key figures
572 298 €+8,4%
Revenue 2025
−21,6%
Average annual change 2019–2025
Ratios
2025−4,2%
Profit margin
26,5%
EBITDA margin
87,0%
Equity ratio
5,9×
Current ratio
−6,2%
Return on equity
708 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 54 635 € | 3 | 2626 € |
| Q1 2026 | 99 237 € | 3 | 9111 € |
| Q4 2025 | 165 724 € | 12 | 17 032 € |
| Q3 2025 | 126 147 € | 14 | 15 324 € |
| Q2 2025 | 202 102 € | 13 | 13 666 € |
| Q1 2025 | 103 552 € | 10 | 14 159 € |
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 268 960 € (40% of distributable profit).
History
2025268 960 €
20240 €
2023316 439 €
20220 €
202133 564 €
2020338 583 €
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 | 604 326 | 310 504 | 601 556 | 771 181 | 396 752 | 400 683 | 338 165 |
| Total non-current assets | 195 408 | 417 136 | 508 311 | 451 652 | 446 845 | 439 487 | 102 888 |
| Total assets | 799 734 | 727 640 | 1 109 867 | 1 222 833 | 843 597 | 840 170 | 441 053 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 163 613 | 161 499 | 382 499 | 178 400 | 156 840 | 146 442 | 57 551 |
| Non-current liabilities | 8866 | 127 352 | 105 293 | 70 699 | 27 524 | 17 419 | — |
| Total liabilities | 172 479 | 288 851 | 487 792 | 249 099 | 184 364 | 163 861 | 57 551 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 46 499 | 286 172 | 402 725 | 879 906 | 654 795 | 656 733 | 404 849 |
| Profit for the year | 578 256 | 150 117 | 216 850 | 91 328 | 1938 | 17 076 | −23 847 |
| Total equity | 627 255 | 438 789 | 622 075 | 973 734 | 659 233 | 676 309 | 383 502 |
| Income statement | |||||||
| Sales revenue | 2 468 932 | 1 118 158 | 1 290 502 | 1 585 690 | 477 273 | 527 726 | 572 298 |
| Operating profit | 679 353 | 109 472 | 238 590 | 56 714 | 16 500 | 23 358 | 8608 |
| EBITDA | 710 530 | 137 682 | 285 657 | 99 984 | 22 823 | 94 541 | 151 713 |
| Profit before income tax | 647 510 | 150 117 | 216 850 | 91 328 | 1938 | 17 076 | −18 769 |
| Profit for the reporting year | 578 256 | 150 117 | 216 850 | 91 328 | 1938 | 17 076 | −23 847 |
| Labour costs | 624 913 | 95 503 | 44 165 | 84 230 | 153 737 | 128 207 | 143 274 |
| Depreciation of non-current assets | 31 177 | 28 210 | 47 067 | 43 270 | 6323 | 71 183 | 143 105 |
| Other indicators | |||||||
| Employees | 23 | 10 | 5 | 9 | 19 | 9 | 10 |
| Calculated dividend | — | 338 583 | 33 564 | 0 | 316 439 | 0 | 268 960 |
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 — Construction of residential and non-residential buildings