Global Services OÜRegistered
Qualified audit opinion. 2025 report: Disclaimer of opinion.
Key figures
7 659 071 €−5,6%
Revenue 2025
+5,9%
Average annual growth 2019–2025
Ratios
2025−12,5%
Profit margin
−8,2%
EBITDA margin
64,0%
Equity ratio
2,7×
Current ratio
−13,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q4 2025 | 3 029 711 € | — | — |
| Q3 2025 | 1 861 853 € | — | — |
| Q2 2025 | 1 874 041 € | — | — |
| Q1 2025 | 1 717 273 € | — | 0 € |
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 | 1 427 451 | 3 145 549 | 3 700 917 | 5 205 512 | 4 151 636 | 10 619 728 | 10 250 998 |
| Total non-current assets | 1 326 987 | 944 552 | 1 658 875 | 2 656 979 | 3 635 316 | 917 500 | 484 304 |
| Total assets | 2 754 438 | 4 090 101 | 5 359 792 | 7 862 491 | 7 786 952 | 11 537 228 | 10 735 302 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 513 349 | 1 857 527 | 2 064 079 | 1 398 880 | 570 635 | 3 707 794 | 3 860 100 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 513 349 | 1 857 527 | 2 064 079 | 1 398 880 | 570 635 | 3 707 794 | 3 860 100 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 492 779 | 868 265 | 2 230 018 | 3 293 158 | 6 461 055 | 5 257 388 | 7 826 878 |
| Profit for the year | −254 246 | 1 361 753 | 1 063 139 | 3 167 897 | 752 706 | 2 569 490 | −954 232 |
| Total equity | 1 241 089 | 2 232 574 | 3 295 713 | 6 463 611 | 7 216 317 | 7 829 434 | 6 875 202 |
| Income statement | |||||||
| Sales revenue | 5 430 921 | 5 731 616 | 6 341 615 | 10 752 622 | 9 530 508 | 8 110 459 | 7 659 071 |
| Operating profit | −254 246 | 1 361 753 | 1 063 139 | 3 167 897 | 752 706 | 2 569 490 | −954 232 |
| EBITDA | −216 791 | 1 430 420 | 1 174 766 | 3 354 018 | 962 169 | 3 005 204 | −629 514 |
| Profit before income tax | −254 246 | 1 361 753 | 1 063 139 | 3 167 897 | 752 706 | 2 569 490 | −954 232 |
| Profit for the reporting year | −254 246 | 1 361 753 | 1 063 139 | 3 167 897 | 752 706 | 2 569 490 | −954 232 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 37 455 | 68 667 | 111 627 | 186 121 | 209 463 | 435 714 | 324 718 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | — | — | — | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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