Go Green OÜRegistered
Key figures
789 323 €+12,7%
Revenue 2025
+15,5%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
6,1%
EBITDA margin
52,1%
Equity ratio
1,2×
Current ratio
0,1%
Return on equity
1625 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 185 346 € | 16 | 39 800 € |
| Q1 2026 | 190 809 € | 15 | 45 367 € |
| Q4 2025 | 237 037 € | 17 | 49 219 € |
| Q3 2025 | 167 143 € | 16 | 57 552 € |
| Q2 2025 | 213 194 € | 18 | 45 489 € |
| Q1 2025 | 179 849 € | 17 | 53 432 € |
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 €
20248503 €
202320 000 €
20220 €
20219999 €
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 | 101 051 | 109 512 | 141 908 | 144 860 | 177 599 | 168 345 | 173 749 |
| Total non-current assets | 66 550 | 51 645 | 49 548 | 87 695 | 92 704 | 135 748 | 135 343 |
| Total assets | 167 601 | 161 157 | 191 456 | 232 555 | 270 303 | 304 093 | 309 092 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 71 687 | 58 302 | 74 159 | 84 740 | 113 299 | 143 269 | 148 119 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 71 687 | 58 302 | 74 159 | 84 740 | 113 299 | 143 269 | 148 119 |
| Share capital | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 |
| Retained earnings of previous periods | 37 926 | 60 206 | 72 148 | 96 589 | 107 107 | 127 793 | 140 116 |
| Profit for the year | 37 280 | 21 941 | 24 441 | 30 518 | 29 189 | 12 323 | 149 |
| Reserves and other equity | 10 482 | 10 482 | 10 482 | 10 482 | 10 482 | 10 482 | 10 482 |
| Total equity | 95 914 | 102 855 | 117 297 | 147 815 | 157 004 | 160 824 | 160 973 |
| Income statement | |||||||
| Sales revenue | 333 308 | 284 272 | 370 777 | 496 517 | 692 092 | 700 209 | 789 323 |
| Operating profit | 39 780 | 25 662 | 26 855 | 30 518 | 34 189 | 13 563 | 853 |
| EBITDA | 50 496 | 43 396 | 45 976 | 54 488 | 64 861 | 53 239 | 48 113 |
| Profit before income tax | 39 780 | 25 662 | 26 855 | 30 518 | 34 189 | 12 971 | 275 |
| Profit for the reporting year | 37 280 | 21 941 | 24 441 | 30 518 | 29 189 | 12 323 | 149 |
| Labour costs | 225 612 | 215 703 | 247 905 | 266 939 | 356 403 | 427 808 | 486 043 |
| Depreciation of non-current assets | 10 716 | 17 734 | 19 121 | 23 970 | 30 672 | 39 676 | 47 260 |
| Other indicators | |||||||
| Employees | 12 | 11 | 12 | 13 | 16 | 18 | 17 |
| Calculated dividend | — | 15 000 | 9999 | 0 | 20 000 | 8503 | 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.
Related companies
Same activity — Other printing n.e.c., incl. screen printing