Gustavi Ehituse OsaühingRegistered
Key figures
132 830 €+18,2%
Revenue 2025
−4,1%
Average annual change 2019–2025
Ratios
20251,7%
Profit margin
1,7%
EBITDA margin
65,2%
Equity ratio
2,9×
Current ratio
9,4%
Return on equity
1451 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 541 € | 3 | 6546 € |
| Q1 2026 | 18 200 € | 3 | 6783 € |
| Q4 2025 | 29 258 € | 3 | 6263 € |
| Q3 2025 | 43 050 € | 3 | 6488 € |
| Q2 2025 | 40 813 € | 3 | 6403 € |
| Q1 2025 | 14 000 € | 3 | 5733 € |
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.
History
20250 €
20240 €
20230 €
20220 €
20210 €
202010 467 €
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 | 89 747 | 49 390 | 50 024 | 34 351 | 60 432 | 31 775 | 36 461 |
| Total non-current assets | 10 271 | 7854 | 5437 | 3021 | 604 | 0 | 0 |
| Total assets | 100 018 | 57 244 | 55 461 | 37 372 | 61 036 | 31 775 | 36 461 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 28 758 | 13 441 | 11 433 | 22 700 | 29 751 | 10 247 | 12 692 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 28 758 | 13 441 | 11 433 | 22 700 | 29 751 | 10 247 | 12 692 |
| Share capital | 7350 | 7350 | 7350 | 7350 | 7350 | 7350 | 7350 |
| Retained earnings of previous periods | 73 310 | 52 708 | 35 718 | 35 870 | 6587 | 23 200 | 13 443 |
| Profit for the year | −10 135 | −16 990 | 225 | −29 283 | 16 613 | −9757 | 2241 |
| Reserves and other equity | 735 | 735 | 735 | 735 | 735 | 735 | 735 |
| Total equity | 71 260 | 43 803 | 44 028 | 14 672 | 31 285 | 21 528 | 23 769 |
| Income statement | |||||||
| Sales revenue | 170 710 | 79 585 | 107 950 | 122 150 | 181 040 | 112 350 | 132 830 |
| Operating profit | −7926 | −14 477 | 291 | −29 283 | 16 613 | −9757 | 2241 |
| EBITDA | −6315 | −12 060 | 2708 | −26 867 | 19 030 | −9153 | 2241 |
| Profit before income tax | −7926 | −14 276 | 225 | −29 283 | 16 613 | −9757 | 2241 |
| Profit for the reporting year | −10 135 | −16 990 | 225 | −29 283 | 16 613 | −9757 | 2241 |
| Labour costs | 54 079 | 47 953 | 44 359 | 51 134 | 56 670 | 58 294 | 63 793 |
| Depreciation of non-current assets | 1611 | 2417 | 2417 | 2416 | 2417 | 604 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 10 467 | 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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Same activity — Construction of residential and non-residential buildings
Same address