Greenkauf Konsult OÜRegistered
Key figures
20 211 €+27,1%
Revenue 2025
−12,2%
Average annual change 2021–2025
Ratios
202524,9%
Profit margin
27,3%
EBITDA margin
44,3%
Equity ratio
1,8×
Current ratio
200,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3175 € | 1 | 108 € |
| Q1 2026 | 3250 € | 1 | 108 € |
| Q4 2025 | 8962 € | 1 | 108 € |
| Q3 2025 | 5100 € | 1 | 108 € |
| Q2 2025 | 3000 € | 1 | 108 € |
| Q1 2025 | 3550 € | 1 | 105 € |
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.
Equity decreased by 3780 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+3780 € other
20240 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 8435 | 10 403 | 6074 | 2413 | 5656 |
| Total non-current assets | 1088 | 477 | 0 | 0 | 0 |
| Total assets | 9523 | 10 880 | 6074 | 2413 | 5656 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 1568 | 516 | 1276 | 1157 | 3149 |
| Non-current liabilities | 10 000 | 10 000 | 2200 | 0 | 0 |
| Total liabilities | 11 568 | 10 516 | 3476 | 1157 | 3149 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −4544 | −2136 | −6902 | −12 724 |
| Profit for the year | −4544 | 2408 | −4566 | −5822 | 5031 |
| Reserves and other equity | — | — | 6800 | 11 480 | 7700 |
| Total equity | −2045 | 364 | 2598 | 1256 | 2507 |
| Income statement | |||||
| Sales revenue | 33 990 | 28 125 | 25 798 | 15 905 | 20 211 |
| Operating profit | −4406 | 2926 | −3747 | −5068 | 5515 |
| EBITDA | −3642 | 3537 | −3270 | −5068 | 5515 |
| Profit before income tax | −4544 | 2408 | −4566 | −5822 | 5031 |
| Profit for the reporting year | −4544 | 2408 | −4566 | −5822 | 5031 |
| Labour costs | 8601 | 4949 | 7064 | 4877 | 1814 |
| Depreciation of non-current assets | 764 | 611 | 477 | 0 | 0 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 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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