GT EST OÜRegistered
Key figures
1 439 000 €+23,7%
Revenue 2025
−10,9%
Average annual change 2019–2025
Ratios
20257,9%
Profit margin
8,5%
EBITDA margin
63,6%
Equity ratio
2,3×
Current ratio
25,8%
Return on equity
1853 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 353 015 € | 17 | 49 097 € |
| Q1 2026 | 110 452 € | 14 | 78 421 € |
| Q4 2025 | 713 563 € | 15 | 99 750 € |
| Q3 2025 | 595 872 € | 20 | 91 001 € |
| Q2 2025 | 123 011 € | 20 | 54 299 € |
| Q1 2025 | 70 182 € | 15 | 76 704 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024143 763 €
202364 516 €
202243 000 €
202153 764 €
2020120 989 €
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 | 610 341 | 488 363 | 400 487 | 455 524 | 438 715 | 382 408 | 577 391 |
| Total non-current assets | 75 698 | 119 881 | 140 846 | 55 224 | 134 759 | 116 539 | 116 615 |
| Total assets | 686 039 | 608 244 | 541 333 | 510 748 | 573 474 | 498 947 | 694 006 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 446 035 | 269 749 | 194 356 | 148 776 | 146 747 | 171 828 | 252 894 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 446 035 | 269 749 | 194 356 | 148 776 | 146 747 | 171 828 | 252 894 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 91 | 116 459 | 282 175 | 301 421 | 294 900 | 280 408 | 324 563 |
| Profit for the year | 237 357 | 219 480 | 62 246 | 57 995 | 129 271 | 44 155 | 113 993 |
| Total equity | 240 004 | 338 495 | 346 977 | 361 972 | 426 727 | 327 119 | 441 112 |
| Income statement | |||||||
| Sales revenue | 2 868 035 | 2 937 453 | 1 225 384 | 939 610 | 1 483 532 | 1 163 262 | 1 439 000 |
| Operating profit | 249 592 | 244 508 | 71 239 | 64 861 | 139 334 | 63 881 | 111 074 |
| EBITDA | 263 115 | 268 430 | 95 603 | 85 078 | 155 810 | 79 713 | 122 701 |
| Profit before income tax | 250 070 | 246 626 | 70 998 | 64 995 | 139 774 | 75 407 | 113 993 |
| Profit for the reporting year | 237 357 | 219 480 | 62 246 | 57 995 | 129 271 | 44 155 | 113 993 |
| Labour costs | 1 117 428 | 1 079 380 | 780 756 | 763 631 | 866 380 | 706 169 | 763 121 |
| Depreciation of non-current assets | 13 523 | 23 922 | 24 364 | 20 217 | 16 476 | 15 832 | 11 627 |
| Other indicators | |||||||
| Employees | 37 | 34 | 26 | 23 | 25 | 19 | 19 |
| Calculated dividend | — | 120 989 | 53 764 | 43 000 | 64 516 | 143 763 | 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.