Genius Sports Services Eesti OÜRegistered
Key figures
19 903 419 €+19,2%
Revenue 2025
+11,8%
Average annual growth 2019–2025
Ratios
2025−3,1%
Profit margin
−3,4%
EBITDA margin
56,3%
Equity ratio
2,2×
Current ratio
−3,6%
Return on equity
2184 €
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 | 8136 € | 425 | 1 474 924 € |
| Q1 2026 | 19 582 235 € | 423 | 2 225 001 € |
| Q4 2025 | 3924 € | 445 | 1 458 632 € |
| Q3 2025 | 20 005 € | 446 | 1 472 833 € |
| Q2 2025 | 10 798 € | 450 | 1 484 865 € |
| Q1 2025 | 17 906 307 € | 436 | 1 460 101 € |
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 | 10 834 566 | 11 882 041 | 13 731 052 | 18 133 629 | 21 658 721 | 27 044 048 | 29 784 424 |
| Total non-current assets | 570 685 | 436 698 | 455 207 | 516 061 | 445 790 | 658 433 | 586 546 |
| Total assets | 11 405 251 | 12 318 739 | 14 186 259 | 18 649 690 | 22 104 511 | 27 702 481 | 30 370 970 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 654 412 | 2 459 803 | 5 133 371 | 6 946 573 | 8 688 027 | 11 839 098 | 13 261 727 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 654 412 | 2 459 803 | 5 133 371 | 6 946 573 | 8 688 027 | 11 839 098 | 13 261 727 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 7 737 186 | 8 291 102 | 8 399 199 | 7 593 151 | 10 243 380 | 11 956 747 | 14 505 154 |
| Profit for the year | 553 916 | 108 097 | −806 048 | 2 650 229 | 1 713 367 | 2 446 899 | −615 304 |
| Reserves and other equity | 1 449 737 | 1 449 737 | 1 449 737 | 1 449 737 | 1 449 737 | 1 449 737 | 3 209 393 |
| Total equity | 9 750 839 | 9 858 936 | 9 052 888 | 11 703 117 | 13 416 484 | 15 863 383 | 17 109 243 |
| Income statement | |||||||
| Sales revenue | 10 218 016 | 9 731 608 | 11 525 635 | 16 902 816 | 15 765 848 | 16 695 490 | 19 903 419 |
| Operating profit | 446 489 | −8629 | −915 081 | 2 530 284 | 1 583 169 | 1 907 545 | −995 435 |
| EBITDA | 631 894 | 206 711 | −697 414 | 2 790 105 | 1 845 185 | 2 202 765 | −676 621 |
| Profit before income tax | 553 916 | 108 097 | −806 048 | 2 650 229 | 1 713 367 | 2 446 899 | −615 304 |
| Profit for the reporting year | 553 916 | 108 097 | −806 048 | 2 650 229 | 1 713 367 | 2 446 899 | −615 304 |
| Labour costs | 7 737 030 | 7 606 753 | 8 315 049 | 10 024 022 | 11 658 652 | 11 936 088 | 13 001 236 |
| Depreciation of non-current assets | 185 405 | 215 340 | 217 667 | 259 821 | 262 016 | 295 220 | 318 814 |
| Other indicators | |||||||
| Employees | 230 | 230 | 257 | 267 | 275 | 282 | 278 |
| 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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