Gaasikasutuskoolituse OÜRegistered
Key figures
369 175 €+6,5%
Revenue 2025
+5,9%
Average annual growth 2019–2025
Ratios
20257,4%
Profit margin
14,7%
EBITDA margin
75,5%
Equity ratio
1,8×
Current ratio
8,7%
Return on equity
1130 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 129 899 € | 11 | 17 783 € |
| Q1 2026 | 125 065 € | 11 | 14 141 € |
| Q4 2025 | 99 769 € | 13 | 14 092 € |
| Q3 2025 | 58 805 € | 13 | 14 682 € |
| Q2 2025 | 144 677 € | 14 | 17 509 € |
| Q1 2025 | 87 689 € | 14 | 13 290 € |
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 15 000 € (5% of distributable profit).
History
202515 000 €
202412 639 €
202312 228 €
202211 000 €
20216001 €
202015 000 €
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 | 127 253 | 129 508 | 113 536 | 149 066 | 151 878 | 169 598 | 141 781 |
| Total non-current assets | 67 327 | 61 567 | 263 486 | 263 458 | 256 827 | 286 862 | 277 788 |
| Total assets | 194 580 | 191 075 | 377 022 | 412 524 | 408 705 | 456 460 | 419 569 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 411 | 14 117 | 30 919 | 27 729 | 30 260 | 46 921 | 77 008 |
| Non-current liabilities | 0 | 0 | 118 114 | 105 272 | 92 056 | 105 133 | 25 709 |
| Total liabilities | 15 411 | 14 117 | 149 033 | 133 001 | 122 316 | 152 054 | 102 717 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 155 312 | 159 399 | 166 187 | 212 219 | 262 525 | 268 980 | 284 636 |
| Profit for the year | 19 087 | 12 789 | 57 032 | 62 534 | 19 094 | 30 656 | 27 446 |
| Reserves and other equity | 1770 | 1770 | 1770 | 1770 | 1770 | 1770 | 1770 |
| Total equity | 179 169 | 176 958 | 227 989 | 279 523 | 286 389 | 304 406 | 316 852 |
| Income statement | |||||||
| Sales revenue | 261 090 | 265 124 | 296 843 | 298 895 | 300 412 | 346 694 | 369 175 |
| Operating profit | 22 456 | 17 219 | 61 644 | 69 490 | 30 534 | 42 284 | 36 791 |
| EBITDA | 33 519 | 27 073 | 69 725 | 78 815 | 42 337 | 60 655 | 54 127 |
| Profit before income tax | 21 471 | 16 188 | 58 082 | 64 542 | 22 398 | 33 586 | 31 677 |
| Profit for the reporting year | 19 087 | 12 789 | 57 032 | 62 534 | 19 094 | 30 656 | 27 446 |
| Labour costs | 120 142 | 120 849 | 100 268 | 99 350 | 122 426 | 126 391 | 147 919 |
| Depreciation of non-current assets | 11 063 | 9854 | 8081 | 9325 | 11 803 | 18 371 | 17 336 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 15 000 | 6001 | 11 000 | 12 228 | 12 639 | 15 000 |
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.