Osaühing GOLDMANRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
2 719 879 €−29,0%
Revenue 2025
−14,2%
Average annual change 2019–2025
Ratios
2025−3,5%
Profit margin
−2,1%
EBITDA margin
81,6%
Equity ratio
2,6×
Current ratio
−1,2%
Return on equity
1715 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 179 952 € | 3 | 7937 € |
| Q1 2026 | 700 293 € | 3 | 8239 € |
| Q4 2025 | 816 458 € | 3 | 8844 € |
| Q3 2025 | 1 285 922 € | 3 | 8396 € |
| Q2 2025 | 820 118 € | 3 | 8352 € |
| Q1 2025 | 1 771 522 € | 4 | 7859 € |
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 | 5 465 656 | 5 246 479 | 8 916 301 | 7 243 167 | 6 217 271 | 4 975 236 | 4 512 994 |
| Total non-current assets | 3 867 666 | 4 674 685 | 1 940 082 | 4 501 814 | 4 646 324 | 5 178 550 | 5 076 553 |
| Total assets | 9 333 322 | 9 921 164 | 10 856 383 | 11 744 981 | 10 863 595 | 10 153 786 | 9 589 547 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 364 359 | 1 335 637 | 2 551 250 | 3 840 228 | 3 105 601 | 2 228 237 | 1 760 490 |
| Non-current liabilities | 827 873 | 1 304 167 | 768 676 | 200 000 | 0 | 0 | — |
| Total liabilities | 2 192 232 | 2 639 804 | 3 319 926 | 4 040 228 | 3 105 601 | 2 228 237 | 1 760 490 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 6 643 472 | 7 134 699 | 7 274 969 | 7 530 066 | 7 698 362 | 7 751 603 | 7 919 158 |
| Profit for the year | 490 588 | 140 270 | 255 097 | 168 296 | 53 241 | 167 555 | −96 492 |
| Reserves and other equity | 639 | — | — | — | — | — | — |
| Total equity | 7 141 090 | 7 281 360 | 7 536 457 | 7 704 753 | 7 757 994 | 7 925 549 | 7 829 057 |
| Income statement | |||||||
| Sales revenue | 6 825 187 | 4 127 984 | 5 905 273 | 5 408 858 | 4 794 067 | 3 831 999 | 2 719 879 |
| Operating profit | 484 599 | 125 677 | 217 701 | 72 423 | −63 726 | −75 599 | −139 842 |
| EBITDA | 561 264 | 181 605 | 274 715 | 127 250 | −7518 | −1139 | −57 772 |
| Profit before income tax | 490 588 | 140 270 | 255 097 | 168 296 | 53 241 | 167 555 | −96 492 |
| Profit for the reporting year | 490 588 | 140 270 | 255 097 | 168 296 | 53 241 | 167 555 | −96 492 |
| Labour costs | 49 504 | 49 186 | 53 954 | 66 031 | 50 127 | 62 480 | 83 847 |
| Depreciation of non-current assets | 76 665 | 55 928 | 57 014 | 54 827 | 56 208 | 74 460 | 82 070 |
| Other indicators | |||||||
| Employees | 4 | 3 | 2 | 2 | 2 | 2 | 3 |
| 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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