AS Go OilRegistered
Key figures
17 591 082 €−8,1%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
0,8%
EBITDA margin
89,6%
Equity ratio
9,3×
Current ratio
4,2%
Return on equity
1742 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 848 268 € | 7 | 18 848 € |
| Q1 2026 | 4 299 296 € | 7 | 19 546 € |
| Q4 2025 | 4 526 810 € | 8 | 23 532 € |
| Q3 2025 | 4 740 874 € | 8 | 27 057 € |
| Q2 2025 | 4 469 143 € | 8 | 24 326 € |
| Q1 2025 | 5 623 716 € | 8 | 25 121 € |
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 | 3 358 290 | 3 073 834 | 3 088 947 | 4 409 340 | 3 721 531 | 3 753 734 | 3 679 208 |
| Total non-current assets | 3187 | 3059 | 26 088 | 20 146 | 14 854 | 7858 | 138 284 |
| Total assets | 3 361 477 | 3 076 893 | 3 115 035 | 4 429 486 | 3 736 385 | 3 761 592 | 3 817 492 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 037 620 | 650 394 | 627 571 | 1 621 750 | 729 345 | 483 862 | 395 416 |
| Non-current liabilities | — | — | — | 433 | 0 | — | — |
| Total liabilities | 1 037 620 | 650 394 | 627 571 | 1 622 183 | 729 345 | 483 862 | 395 416 |
| Share capital | 640 000 | 640 000 | 640 000 | 640 000 | 640 000 | 640 000 | 640 000 |
| Retained earnings of previous periods | 1 556 813 | 1 619 857 | 1 722 499 | 1 783 464 | 2 103 303 | 2 303 040 | 2 573 731 |
| Profit for the year | 63 044 | 102 642 | 60 965 | 319 839 | 199 737 | 270 690 | 144 345 |
| Reserves and other equity | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 |
| Total equity | 2 323 857 | 2 426 499 | 2 487 464 | 2 807 303 | 3 007 040 | 3 277 730 | 3 422 076 |
| Income statement | |||||||
| Sales revenue | 12 672 959 | 9 319 163 | 10 008 811 | 15 696 722 | 15 560 765 | 19 150 638 | 17 591 082 |
| Operating profit | 33 613 | 86 494 | 39 508 | 290 902 | 167 405 | 243 223 | 115 005 |
| EBITDA | 39 650 | 89 383 | 46 357 | 298 215 | 174 222 | 250 219 | 134 519 |
| Profit before income tax | 63 044 | 102 642 | 60 965 | 319 839 | 199 737 | 270 690 | 144 345 |
| Profit for the reporting year | 63 044 | 102 642 | 60 965 | 319 839 | 199 737 | 270 690 | 144 345 |
| Labour costs | 156 911 | 167 270 | 168 557 | 214 612 | 213 651 | 234 945 | 237 190 |
| Depreciation of non-current assets | 6037 | 2889 | 6849 | 7313 | 6817 | 6996 | 19 514 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 8 | 7 | 7 | 7 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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