GVA Transpordi aktsiaseltsRegistered
Key figures
398 320 €+3,7%
Revenue 2025
+8,4%
Average annual growth 2019–2025
Ratios
202548,4%
Profit margin
84,5%
EBITDA margin
92,5%
Equity ratio
1,3×
Current ratio
8,4%
Return on equity
2632 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 71 131 € | 5 | 21 293 € |
| Q1 2026 | 76 770 € | 5 | 20 177 € |
| Q4 2025 | 101 255 € | 5 | 21 868 € |
| Q3 2025 | 108 432 € | 5 | 22 212 € |
| Q2 2025 | 103 471 € | 5 | 23 032 € |
| Q1 2025 | 103 479 € | 5 | 27 437 € |
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 | 19 430 | 57 474 | 136 318 | 146 475 | 97 538 | 165 814 | 80 567 |
| Total non-current assets | 1 613 961 | 1 584 020 | 1 659 484 | 2 069 014 | 3 543 567 | 3 309 512 | 2 386 991 |
| Total assets | 1 633 391 | 1 641 494 | 1 795 802 | 2 215 489 | 3 641 105 | 3 475 326 | 2 467 558 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 59 194 | 31 212 | 114 272 | 34 127 | 193 265 | 233 655 | 64 086 |
| Non-current liabilities | 0 | 0 | 0 | 523 000 | 1 823 218 | 1 151 416 | 120 527 |
| Total liabilities | 59 194 | 31 212 | 114 272 | 557 127 | 2 016 483 | 1 385 071 | 184 613 |
| Share capital | 57 520 | 57 520 | 57 520 | 57 520 | 57 520 | 57 520 | 57 520 |
| Retained earnings of previous periods | 1 539 215 | 1 510 926 | 1 547 010 | 1 618 258 | 1 595 090 | 1 564 349 | 2 026 983 |
| Profit for the year | −28 290 | 36 084 | 71 248 | −23 168 | −33 740 | 462 634 | 192 690 |
| Reserves and other equity | 5752 | 5752 | 5752 | 5752 | 5752 | 5752 | 5752 |
| Total equity | 1 574 197 | 1 610 282 | 1 681 530 | 1 658 362 | 1 624 622 | 2 090 255 | 2 282 945 |
| Income statement | |||||||
| Sales revenue | 244 841 | 311 086 | 332 360 | 323 225 | 328 602 | 384 163 | 398 320 |
| Operating profit | −27 489 | 36 281 | 70 738 | −13 544 | 36 471 | 575 666 | 263 179 |
| EBITDA | 24 924 | 78 936 | 112 518 | 30 106 | 78 080 | 624 746 | 336 719 |
| Profit before income tax | −28 290 | 36 084 | 71 248 | −23 168 | −33 740 | 461 884 | 192 690 |
| Profit for the reporting year | −28 290 | 36 084 | 71 248 | −23 168 | −33 740 | 462 634 | 192 690 |
| Labour costs | 129 258 | 137 636 | 144 311 | 164 856 | 163 847 | 209 430 | 203 948 |
| Depreciation of non-current assets | 52 413 | 42 655 | 41 780 | 43 650 | 41 609 | 49 080 | 73 540 |
| Other indicators | |||||||
| Employees | 6 | 7 | 7 | 7 | 6 | 7 | 7 |
| 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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