GPV Estonia ASRegistered
Key figures
176 980 926 €−0,6%
Revenue 2025
+6,2%
Average annual growth 2019–2025
Ratios
20254,3%
Profit margin
6,4%
EBITDA margin
53,2%
Equity ratio
1,8×
Current ratio
21,9%
Return on equity
1938 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 62 683 544 € | 775 | 2 354 265 € |
| Q1 2026 | 60 720 666 € | 769 | 2 349 313 € |
| Q4 2025 | 62 173 862 € | 777 | 2 460 124 € |
| Q3 2025 | 58 583 029 € | 789 | 2 618 205 € |
| Q2 2025 | 64 722 186 € | 779 | 2 346 478 € |
| Q1 2025 | 64 877 513 € | 774 | 2 184 817 € |
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 | 38 270 543 | 39 586 358 | 59 688 098 | 83 303 754 | 77 579 762 | 62 100 238 | 55 041 165 |
| Total non-current assets | 21 066 984 | 16 102 560 | 14 516 054 | 14 664 634 | 15 294 926 | 12 296 858 | 11 112 572 |
| Total assets | 59 337 527 | 55 688 918 | 74 204 152 | 97 968 388 | 92 874 688 | 74 397 096 | 66 153 737 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 232 995 | 31 855 437 | 47 257 104 | 71 158 278 | 60 526 781 | 46 828 470 | 30 898 262 |
| Non-current liabilities | 663 172 | 123 357 | 3 578 713 | 3 574 278 | 3 566 996 | 62 105 | 56 831 |
| Total liabilities | 38 896 167 | 31 978 794 | 50 835 817 | 74 732 556 | 64 093 777 | 46 890 575 | 30 955 093 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 20 158 711 | 20 223 244 | 21 088 508 | 21 585 980 | 23 207 716 | 22 752 795 | 27 478 405 |
| Profit for the year | 254 533 | 3 458 764 | 2 251 711 | 1 621 736 | 5 545 079 | 4 725 610 | 7 692 123 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 20 441 360 | 23 710 124 | 23 368 335 | 23 235 832 | 28 780 911 | 27 506 521 | 35 198 644 |
| Income statement | |||||||
| Sales revenue | 123 063 482 | 128 943 959 | 134 968 748 | 190 827 315 | 213 588 144 | 178 055 109 | 176 980 926 |
| Operating profit | 1 420 839 | 3 959 454 | 3 292 745 | 3 055 897 | 8 068 783 | 8 867 316 | 9 516 563 |
| EBITDA | 3 654 847 | 6 499 225 | 5 720 908 | 5 695 326 | 10 773 736 | 11 183 614 | 11 338 207 |
| Profit before income tax | 1 096 707 | 3 489 694 | 2 830 319 | 2 016 440 | 5 545 079 | 5 950 581 | 7 692 123 |
| Profit for the reporting year | 254 533 | 3 458 764 | 2 251 711 | 1 621 736 | 5 545 079 | 4 725 610 | 7 692 123 |
| Labour costs | 15 840 856 | 16 105 639 | 16 905 510 | 18 237 186 | 21 828 241 | 21 676 856 | 23 216 306 |
| Depreciation of non-current assets | 2 234 008 | 2 539 771 | 2 428 163 | 2 639 429 | 2 704 953 | 2 316 298 | 1 821 644 |
| Other indicators | |||||||
| Employees | 784 | 777 | 814 | 909 | 814 | 749 | 769 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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