GAMMA INTELLIGENCE OÜRegistered
Key figures
188 219 €+19,3%
Revenue 2025
+114,1%
Average annual growth 2019–2025
Ratios
202521,9%
Profit margin
22,6%
EBITDA margin
90,0%
Equity ratio
9,4×
Current ratio
74,8%
Return on equity
1922 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 52 624 € | 1 | 3010 € |
| Q1 2026 | 50 973 € | 1 | 3010 € |
| Q4 2025 | 57 231 € | 1 | 3010 € |
| Q3 2025 | 41 002 € | 1 | 3010 € |
| Q2 2025 | 51 066 € | 1 | 3010 € |
| Q1 2025 | 46 633 € | 1 | 2951 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 27 700 € (98% of distributable profit).
History
202527 700 €
202450 952 €
202352 971 €
202226 475 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1676 | 4732 | 41 382 | 70 391 | 65 016 | 46 114 | 57 751 |
| Total non-current assets | 3105 | 2746 | 5043 | 4692 | 4806 | 3558 | 3570 |
| Total assets | 4781 | 7478 | 46 425 | 75 083 | 69 822 | 49 672 | 61 321 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1717 | 59 | 5725 | 7765 | 5516 | 8066 | 6134 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1717 | 59 | 5725 | 7765 | 5516 | 8066 | 6134 |
| Share capital | 4500 | 4500 | 4500 | 4500 | 4500 | 4500 | 4500 |
| Retained earnings of previous periods | −9907 | −10 236 | −5881 | 925 | 1047 | 54 | 606 |
| Profit for the year | −329 | 4355 | 33 281 | 53 093 | 49 959 | 28 252 | 41 281 |
| Reserves and other equity | 8800 | 8800 | 8800 | 8800 | 8800 | 8800 | 8800 |
| Total equity | 3064 | 7419 | 40 700 | 67 318 | 64 306 | 41 606 | 55 187 |
| Income statement | |||||||
| Sales revenue | 1953 | 12 831 | 87 063 | 161 820 | 183 661 | 157 724 | 188 219 |
| Operating profit | −329 | 4355 | 33 281 | 53 092 | 49 959 | 28 252 | 41 281 |
| EBITDA | — | — | — | 54 104 | 51 117 | 29 500 | 42 554 |
| Profit before income tax | −329 | 4355 | 33 281 | 53 093 | 49 959 | 28 252 | 41 281 |
| Profit for the reporting year | −329 | 4355 | 33 281 | 53 093 | 49 959 | 28 252 | 41 281 |
| Labour costs | 0 | 0 | 7322 | 31 359 | 25 495 | 27 169 | 28 241 |
| Depreciation of non-current assets | — | — | — | 1012 | 1158 | 1248 | 1273 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 26 475 | 52 971 | 50 952 | 27 700 |
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