Gaznet OÜRegistered
Tax debt 219 504 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
1 534 621 €−39,7%
Revenue 2025
+2,7%
Average annual growth 2019–2025
Ratios
2025−17,2%
Profit margin
−11,1%
EBITDA margin
1,8%
Equity ratio
0,8×
Current ratio
−1073,4%
Return on equity
1124 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4433 € | 2 | 3212 € |
| Q1 2026 | 105 014 € | 3 | 15 490 € |
| Q4 2025 | 752 076 € | 16 | 96 629 € |
| Q3 2025 | 221 789 € | 18 | 46 918 € |
| Q2 2025 | 408 675 € | 19 | 32 461 € |
| Q1 2025 | 874 333 € | 19 | 52 604 € |
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 | 487 295 | 557 873 | 397 348 | 587 816 | 549 837 | 549 302 | 927 363 |
| Total non-current assets | 159 099 | 239 888 | 211 350 | 211 650 | 186 758 | 342 325 | 407 034 |
| Total assets | 646 394 | 797 761 | 608 698 | 799 466 | 736 595 | 891 627 | 1 334 397 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 618 835 | 782 873 | 501 187 | 612 624 | 474 454 | 521 475 | 1 093 956 |
| Non-current liabilities | 2240 | 2240 | 100 704 | 121 503 | 101 837 | 81 283 | 215 822 |
| Total liabilities | 621 075 | 785 113 | 601 891 | 734 127 | 576 291 | 602 758 | 1 309 778 |
| Share capital | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 |
| Retained earnings of previous periods | 3649 | 21 485 | 8814 | 2973 | 61 505 | 156 470 | 285 035 |
| Profit for the year | 17 836 | −12 671 | −5841 | 58 532 | 94 965 | 128 565 | −264 250 |
| Total equity | 25 319 | 12 648 | 6807 | 65 339 | 160 304 | 288 869 | 24 619 |
| Income statement | |||||||
| Sales revenue | 1 309 271 | 2 011 287 | 2 677 329 | 2 934 795 | 2 769 688 | 2 543 477 | 1 534 621 |
| Operating profit | 25 108 | 13 127 | 55 378 | 96 752 | 130 407 | 181 497 | −234 618 |
| EBITDA | 25 533 | 25 338 | 108 808 | 96 752 | — | 282 269 | −169 865 |
| Profit before income tax | 17 836 | −12 671 | −5841 | 58 532 | 94 965 | 128 565 | −264 250 |
| Profit for the reporting year | 17 836 | −12 671 | −5841 | 58 532 | 94 965 | 128 565 | −264 250 |
| Labour costs | 262 361 | 276 112 | 329 255 | 324 496 | 432 764 | 488 985 | 512 729 |
| Depreciation of non-current assets | 425 | 12 211 | 53 430 | 0 | — | 100 772 | 64 753 |
| Other indicators | |||||||
| Employees | 14 | 19 | 17 | 21 | 23 | 19 | 19 |
| 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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