Gaiani OÜRegistered
Key figures
851 226 €+74,4%
Revenue 2025
+8,6%
Average annual growth 2019–2025
Ratios
202510,6%
Profit margin
10,5%
EBITDA margin
72,1%
Equity ratio
3,6×
Current ratio
62,0%
Return on equity
731 €
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 | 173 676 € | 19 | 17 411 € |
| Q1 2026 | 102 097 € | 11 | 14 836 € |
| Q4 2025 | 166 824 € | 10 | 19 409 € |
| Q3 2025 | 350 826 € | 13 | 29 258 € |
| Q2 2025 | 232 521 € | 20 | 13 583 € |
| Q1 2025 | 68 963 € | 15 | 9830 € |
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 | 297 250 | 310 643 | 238 733 | 184 144 | 162 680 | 89 748 | 200 180 |
| Total non-current assets | 48 985 | 3426 | 3426 | 3426 | 824 | 0 | 1689 |
| Total assets | 346 235 | 314 069 | 242 159 | 187 570 | 163 504 | 89 748 | 201 869 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 342 443 | 405 947 | 338 966 | 289 111 | 154 249 | 34 490 | 56 335 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 342 443 | 405 947 | 338 966 | 289 111 | 154 249 | 34 490 | 56 335 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 1292 | −94 378 | −99 307 | −104 041 | 6755 | 52 758 |
| Profit for the year | 1292 | −95 670 | −4929 | −4734 | 110 796 | 46 003 | 90 276 |
| Total equity | 3792 | −91 878 | −96 807 | −101 541 | 9255 | 55 258 | 145 534 |
| Income statement | |||||||
| Sales revenue | 518 700 | 87 054 | 5994 | 0 | 216 615 | 488 071 | 851 226 |
| Operating profit | 6409 | −90 792 | 80 | −692 | 117 491 | 50 771 | 88 099 |
| EBITDA | 11 371 | −83 160 | 80 | −692 | 120 093 | 51 595 | 89 603 |
| Profit before income tax | 1292 | −95 670 | −4929 | −4734 | 110 796 | 46 003 | 90 276 |
| Profit for the reporting year | 1292 | −95 670 | −4929 | −4734 | 110 796 | 46 003 | 90 276 |
| Labour costs | 121 347 | 64 929 | 5797 | 0 | 0 | 80 908 | 208 521 |
| Depreciation of non-current assets | 4962 | 7632 | 0 | 0 | 2602 | 824 | 1504 |
| Other indicators | |||||||
| Employees | 9 | 3 | 1 | 0 | 0 | 11 | 12 |
| 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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