aktsiaselts GasellRegistered
Key figures
417 832 €−5,6%
Revenue 2025
−10,9%
Average annual change 2019–2025
Ratios
202524,9%
Profit margin
10,5%
EBITDA margin
97,4%
Equity ratio
20×
Current ratio
4,3%
Return on equity
1167 €
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 | 93 868 € | 6 | 10 095 € |
| Q1 2026 | 78 147 € | 6 | 10 095 € |
| Q4 2025 | 97 663 € | 6 | 10 417 € |
| Q3 2025 | 126 132 € | 6 | 10 665 € |
| Q2 2025 | 106 754 € | 6 | 10 666 € |
| Q1 2025 | 105 588 € | 6 | 9938 € |
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 100 000 € (4% of distributable profit).
History
dividend other equity decrease
2025100 000 €
2024990 000 €
2023300 000 €
2022100 000 €
2021100 411 €+1644 € other
2020330 017 €
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 | 1 319 936 | 1 352 533 | 1 707 975 | 2 638 640 | 2 329 615 | 1 254 153 | 1 287 715 |
| Total non-current assets | 1 080 051 | 873 321 | 1 376 076 | 977 967 | 1 021 969 | 1 220 645 | 1 203 020 |
| Total assets | 2 399 987 | 2 225 854 | 3 084 051 | 3 616 607 | 3 351 584 | 2 474 798 | 2 490 735 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 86 331 | 69 647 | 95 719 | 81 928 | 92 937 | 52 632 | 64 458 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 86 331 | 69 647 | 95 719 | 81 928 | 92 937 | 52 632 | 64 458 |
| Share capital | 26 862 | 26 862 | 25 218 | 25 218 | 25 218 | 25 218 | 25 218 |
| Retained earnings of previous periods | 2 194 937 | 1 954 091 | 2 026 248 | 2 860 428 | 3 206 775 | 2 240 743 | 2 294 262 |
| Profit for the year | 89 171 | 172 568 | 934 180 | 646 347 | 23 968 | 153 519 | 104 111 |
| Reserves and other equity | 2686 | 2686 | 2686 | 2686 | 2686 | 2686 | 2686 |
| Total equity | 2 313 656 | 2 156 207 | 2 988 332 | 3 534 679 | 3 258 647 | 2 422 166 | 2 426 277 |
| Income statement | |||||||
| Sales revenue | 833 202 | 381 592 | 385 043 | 546 794 | 561 437 | 442 408 | 417 832 |
| Operating profit | 59 401 | 188 077 | 913 885 | 677 678 | 92 596 | 277 537 | 26 249 |
| EBITDA | 71 432 | 199 275 | 922 980 | 687 810 | 103 916 | 290 467 | 44 009 |
| Profit before income tax | 107 776 | 218 458 | 950 459 | 662 626 | 87 292 | 386 437 | 132 316 |
| Profit for the reporting year | 89 171 | 172 568 | 934 180 | 646 347 | 23 968 | 153 519 | 104 111 |
| Labour costs | 213 824 | 142 058 | 117 710 | 106 209 | 100 587 | 103 927 | 109 620 |
| Depreciation of non-current assets | 12 031 | 11 198 | 9095 | 10 132 | 11 320 | 12 930 | 17 760 |
| Other indicators | |||||||
| Employees | 17 | 11 | 8 | 7 | 6 | 6 | 6 |
| Calculated dividend | — | 330 017 | 100 411 | 100 000 | 300 000 | 990 000 | 100 000 |
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 wholesale trade