AS GoPropertyRegistered
Key figures
4 165 192 €+7,2%
Revenue 2025
+6,1%
Average annual growth 2019–2025
Ratios
2025−0,8%
Profit margin
3,8%
EBITDA margin
74,5%
Equity ratio
4,5×
Current ratio
−1,2%
Return on equity
1539 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 715 515 € | 60 | 140 151 € |
| Q1 2026 | 1 366 518 € | 62 | 121 973 € |
| Q4 2025 | 1 096 528 € | 62 | 120 174 € |
| Q3 2025 | 1 012 880 € | 64 | 133 838 € |
| Q2 2025 | 1 158 126 € | 65 | 124 965 € |
| Q1 2025 | 1 245 073 € | 66 | 126 325 € |
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 | 1 166 070 | 3 179 886 | 3 270 174 | 3 297 002 | 2 660 381 | 2 641 737 | 2 552 650 |
| Total non-current assets | 2 499 990 | 715 280 | 674 158 | 627 838 | 707 991 | 893 873 | 921 380 |
| Total assets | 3 666 060 | 3 895 166 | 3 944 332 | 3 924 840 | 3 368 372 | 3 535 610 | 3 474 030 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 198 438 | 1 208 732 | 1 256 935 | 1 213 152 | 530 095 | 583 533 | 566 468 |
| Non-current liabilities | 281 882 | 247 503 | 212 949 | 177 684 | 239 505 | 332 775 | 320 580 |
| Total liabilities | 1 480 320 | 1 456 235 | 1 469 884 | 1 390 836 | 769 600 | 916 308 | 887 048 |
| Share capital | 652 000 | 652 000 | 652 000 | 652 000 | 652 000 | 652 000 | 652 000 |
| Retained earnings of previous periods | 950 508 | 1 033 740 | 1 221 731 | 1 257 248 | 1 316 804 | 1 381 572 | 1 402 102 |
| Profit for the year | 83 232 | 253 191 | 35 517 | 59 556 | 64 768 | 20 530 | −32 320 |
| Reserves and other equity | 500 000 | 500 000 | 565 200 | 565 200 | 565 200 | 565 200 | 565 200 |
| Total equity | 2 185 740 | 2 438 931 | 2 474 448 | 2 534 004 | 2 598 772 | 2 619 302 | 2 586 982 |
| Income statement | |||||||
| Sales revenue | 2 915 483 | 2 267 583 | 2 786 313 | 3 540 989 | 3 754 573 | 3 887 146 | 4 165 192 |
| Operating profit | 87 933 | 256 441 | 19 328 | 43 058 | 56 237 | 26 410 | −32 917 |
| EBITDA | 241 448 | 425 522 | 201 049 | 203 599 | 207 426 | 269 358 | 160 332 |
| Profit before income tax | 83 232 | 253 191 | 35 517 | 59 556 | 64 768 | 20 530 | −32 320 |
| Profit for the reporting year | 83 232 | 253 191 | 35 517 | 59 556 | 64 768 | 20 530 | −32 320 |
| Labour costs | 675 024 | 727 581 | 755 404 | 855 401 | 924 858 | 1 125 627 | 1 156 844 |
| Depreciation of non-current assets | 153 515 | 169 081 | 181 721 | 160 541 | 151 189 | 242 948 | 193 249 |
| Other indicators | |||||||
| Employees | 27 | 28 | 37 | 28 | 30 | 28 | 27 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Combined facilities support services