Gunvor Services ASRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 506 072 € | 205 | 4 595 499 € |
| Q1 2026 | 8 313 992 € | 202 | 1 424 629 € |
| Q4 2025 | 7 061 151 € | 208 | 1 929 939 € |
| Q3 2025 | 4 929 341 € | 211 | 1 661 120 € |
| Q2 2025 | 7 778 010 € | 217 | 5 602 062 € |
| Q1 2025 | 4 435 547 € | 212 | 1 430 267 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 4 469 439 € (70% of distributable profit).
In addition, equity decreased by 290 243 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 9 285 376 | 8 674 566 | 10 398 412 | 13 506 151 | 19 259 284 | 23 133 857 | 15 746 995 |
| Total non-current assets | 3 950 472 | 3 269 240 | 2 526 925 | 2 077 863 | 1 574 600 | 1 055 983 | 4 515 912 |
| Total assets | 13 235 848 | 11 943 806 | 12 925 337 | 15 584 014 | 20 833 884 | 24 189 840 | 20 262 907 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7 476 319 | 6 935 746 | 8 220 393 | 10 206 045 | 11 118 069 | 11 130 179 | 9 258 373 |
| Non-current liabilities | 3 347 014 | 2 630 707 | 1 858 604 | 2 091 938 | 4 652 431 | 6 638 716 | 9 263 462 |
| Total liabilities | 10 823 333 | 9 566 453 | 10 078 997 | 12 297 983 | 15 770 500 | 17 768 895 | 18 521 835 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 1 615 440 | 1 784 399 | 1 985 689 | 2 479 894 | 3 419 628 | 5 004 707 | 1 923 390 |
| Profit for the year | 768 959 | 564 838 | 832 535 | 778 021 | 1 615 640 | 1 388 122 | 79 809 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | −287 687 |
| Total equity | 2 412 515 | 2 377 353 | 2 846 340 | 3 286 031 | 5 063 384 | 6 420 945 | 1 741 072 |
| Income statement | |||||||
| Sales revenue | 19 322 303 | 18 215 403 | 18 108 782 | 22 648 282 | 30 703 082 | 28 190 283 | 26 578 601 |
| Operating profit | 879 313 | 763 458 | 970 651 | 912 757 | 1 627 784 | 1 342 395 | 1 326 957 |
| EBITDA | 1 658 177 | 1 437 117 | 1 611 829 | 1 545 104 | 2 292 050 | 2 034 864 | 2 039 165 |
| Profit before income tax | 879 424 | 685 768 | 905 791 | 859 416 | 1 615 640 | 1 388 122 | 1 349 040 |
| Profit for the reporting year | 768 959 | 564 838 | 832 535 | 778 021 | 1 615 640 | 1 388 122 | 79 809 |
| Labour costs | 14 722 714 | 14 880 852 | 14 180 063 | 18 036 954 | 25 023 896 | 22 548 932 | 21 440 493 |
| Depreciation of non-current assets | 778 864 | 673 659 | 641 178 | 632 347 | 664 266 | 692 469 | 712 208 |
| Other indicators | |||||||
| Employees | 213 | 217 | 212 | 206 | 207 | 208 | 217 |
| Calculated dividend | — | 600 000 | 363 548 | 338 330 | 0 | 30 561 | 4 469 439 |
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.