Osaühing GULLIVERRegistered
Key figures
13 885 €−5,5%
Revenue 2025
−2,4%
Average annual change 2019–2025
Ratios
20253,8%
Profit margin
3,8%
EBITDA margin
33,2%
Equity ratio
1,4×
Current ratio
4,9%
Return on equity
353 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 251 € |
| Q1 2026 | — | 1 | 251 € |
| Q4 2025 | — | 1 | 251 € |
| Q3 2025 | — | 1 | 251 € |
| Q2 2025 | — | 1 | 251 € |
| Q1 2025 | — | 1 | 248 € |
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 | 43 985 | 46 435 | 31 363 | 31 407 | 28 405 | 28 170 | 29 776 |
| Total non-current assets | 2734 | 2734 | 2636 | 2636 | 2636 | 2636 | 2636 |
| Total assets | 46 719 | 49 169 | 33 999 | 34 043 | 31 041 | 30 806 | 32 412 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 296 | 24 679 | 14 497 | 23 515 | 19 419 | 20 563 | 21 637 |
| Non-current liabilities | 16 509 | 17 259 | 11 904 | 0 | 0 | 0 | 0 |
| Total liabilities | 36 805 | 41 938 | 26 401 | 23 515 | 19 419 | 20 563 | 21 637 |
| Share capital | 8948 | 8948 | 8948 | 8948 | 8948 | 8948 | 8948 |
| Retained earnings of previous periods | −2401 | 71 | −2612 | −2245 | 685 | 1779 | 400 |
| Profit for the year | 2472 | −2683 | 367 | 2930 | 1094 | −1379 | 532 |
| Reserves and other equity | 895 | 895 | 895 | 895 | 895 | 895 | 895 |
| Total equity | 9914 | 7231 | 7598 | 10 528 | 11 622 | 10 243 | 10 775 |
| Income statement | |||||||
| Sales revenue | 16 050 | 15 150 | 34 829 | 18 580 | 18 248 | 14 690 | 13 885 |
| Operating profit | −387 | −2583 | 367 | 2930 | 1094 | −1379 | 532 |
| EBITDA | −268 | −2583 | 466 | 2930 | 1094 | −1379 | 532 |
| Profit before income tax | 2472 | −2683 | 367 | 2930 | 1094 | −1379 | 532 |
| Profit for the reporting year | 2472 | −2683 | 367 | 2930 | 1094 | −1379 | 532 |
| Labour costs | 8670 | 7675 | 2859 | 3211 | 3136 | 2408 | 2408 |
| Depreciation of non-current assets | 119 | 0 | 99 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
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