GÖLLNER SPEDITION OÜRegistered
Key figures
443 946 €+0,8%
Revenue 2025
+24,5%
Average annual growth 2019–2025
Ratios
2025−0,2%
Profit margin
0,5%
EBITDA margin
49,3%
Equity ratio
2,0×
Current ratio
−1,1%
Return on equity
1911 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 163 906 € | 2 | 5980 € |
| Q1 2026 | 132 025 € | 2 | 6291 € |
| Q4 2025 | 132 208 € | 2 | 6733 € |
| Q3 2025 | 119 832 € | 2 | 6733 € |
| Q2 2025 | 140 073 € | 2 | 6733 € |
| Q1 2025 | 105 034 € | 2 | 7877 € |
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 | 47 662 | 115 897 | 244 605 | 193 493 | 270 279 | 199 105 | 188 141 |
| Total non-current assets | 84 | 0 | — | — | 12 350 | 9750 | 7150 |
| Total assets | 47 746 | 115 897 | 244 605 | 193 493 | 282 629 | 208 855 | 195 291 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 50 830 | 112 781 | 196 571 | 106 814 | 174 379 | 103 351 | 92 518 |
| Non-current liabilities | — | 119 | 0 | — | 9781 | 8196 | 6502 |
| Total liabilities | 50 830 | 112 900 | 196 571 | 106 814 | 184 160 | 111 547 | 99 020 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 230 | −5896 | 185 | 45 222 | 83 867 | 95 657 | 94 496 |
| Profit for the year | −6126 | 6081 | 45 037 | 38 645 | 11 790 | −1161 | −1037 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | −3084 | 2997 | 48 034 | 86 679 | 98 469 | 97 308 | 96 271 |
| Income statement | |||||||
| Sales revenue | 119 175 | 401 045 | 618 358 | 784 988 | 673 331 | 440 272 | 443 946 |
| Operating profit | −6126 | 6081 | 45 037 | 38 645 | 11 931 | −478 | −583 |
| EBITDA | −5114 | 6165 | 45 037 | — | 12 581 | 2122 | 2017 |
| Profit before income tax | −6126 | 6081 | 45 037 | 38 645 | 11 790 | −1161 | −1037 |
| Profit for the reporting year | −6126 | 6081 | 45 037 | 38 645 | 11 790 | −1161 | −1037 |
| Labour costs | 24 155 | 37 773 | 55 059 | 70 973 | 68 531 | 68 668 | 63 547 |
| Depreciation of non-current assets | 1012 | 84 | 0 | — | 650 | 2600 | 2600 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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.
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