Osaühing GoTrackRegistered
Key figures
24 099 513 €−10,4%
Revenue 2025
+9,0%
Average annual growth 2019–2025
Ratios
20253,9%
Profit margin
9,2%
EBITDA margin
52,1%
Equity ratio
1,8×
Current ratio
9,5%
Return on equity
2642 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 833 393 € | 122 | 521 598 € |
| Q1 2026 | 5 111 477 € | 119 | 562 317 € |
| Q4 2025 | 14 608 862 € | 118 | 637 919 € |
| Q3 2025 | 7 594 634 € | 127 | 636 073 € |
| Q2 2025 | 4 652 458 € | 132 | 562 182 € |
| Q1 2025 | 2 481 851 € | 130 | 591 548 € |
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 | 5 111 147 | 6 253 828 | 8 335 730 | 7 065 816 | 8 909 697 | 8 238 914 | 11 732 143 |
| Total non-current assets | 1 946 973 | 1 957 163 | 4 361 254 | 4 685 890 | 5 634 598 | 6 940 124 | 7 565 933 |
| Total assets | 7 058 120 | 8 210 991 | 12 696 984 | 11 751 706 | 14 544 295 | 15 179 038 | 19 298 076 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 523 774 | 1 561 030 | 3 088 171 | 2 144 614 | 3 816 004 | 3 609 520 | 6 351 622 |
| Non-current liabilities | 554 455 | 619 851 | 2 285 130 | 2 350 880 | 2 104 550 | 2 468 775 | 2 895 043 |
| Total liabilities | 2 078 229 | 2 180 881 | 5 373 301 | 4 495 494 | 5 920 554 | 6 078 295 | 9 246 665 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 4 442 214 | 4 977 079 | 6 027 298 | 7 320 871 | 7 253 400 | 8 620 929 | 9 097 931 |
| Profit for the year | 534 865 | 1 050 219 | 1 293 573 | −67 471 | 1 367 529 | 477 002 | 950 668 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 4 979 891 | 6 030 110 | 7 323 683 | 7 256 212 | 8 623 741 | 9 100 743 | 10 051 411 |
| Income statement | |||||||
| Sales revenue | 14 384 105 | 12 869 423 | 16 986 738 | 12 453 996 | 27 175 338 | 26 895 015 | 24 099 513 |
| Operating profit | 535 689 | 1 043 300 | 1 313 614 | −24 199 | 1 509 881 | 633 193 | 1 087 375 |
| EBITDA | 890 437 | 1 474 530 | 1 917 548 | 698 014 | 2 380 468 | 1 663 773 | 2 216 822 |
| Profit before income tax | 534 865 | 1 050 219 | 1 293 573 | −67 471 | 1 367 529 | 477 002 | 950 668 |
| Profit for the reporting year | 534 865 | 1 050 219 | 1 293 573 | −67 471 | 1 367 529 | 477 002 | 950 668 |
| Labour costs | 2 947 412 | 2 686 176 | 3 351 372 | 3 575 841 | 5 090 809 | 5 178 522 | 5 600 452 |
| Depreciation of non-current assets | 354 748 | 431 230 | 603 934 | 722 213 | 870 587 | 1 030 580 | 1 129 447 |
| Other indicators | |||||||
| Employees | 99 | 93 | 100 | 96 | 118 | 128 | 128 |
| 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
Related companies
Same activity — Raudteede ja metroo ehitus