OÜ Dvigatel GaasRegistered
Key figures
482 765 €−3,0%
Revenue 2025
−2,1%
Average annual change 2019–2025
Ratios
20253,8%
Profit margin
0,2%
EBITDA margin
91,3%
Equity ratio
10×
Current ratio
2,0%
Return on equity
1109 €
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 | 139 120 € | 1 | 1580 € |
| Q1 2026 | 341 825 € | 1 | 1444 € |
| Q4 2025 | 132 607 € | 1 | 1533 € |
| Q3 2025 | −30 137 € | 1 | 1533 € |
| Q2 2025 | 161 327 € | 1 | 1533 € |
| Q1 2025 | 283 452 € | 1 | 1515 € |
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 | 564 958 | 709 773 | 1 090 406 | 1 054 168 | 896 925 | 870 532 | 887 122 |
| Total non-current assets | 179 044 | 175 757 | 164 487 | 153 237 | 141 989 | 131 221 | 120 128 |
| Total assets | 744 002 | 885 530 | 1 254 893 | 1 207 405 | 1 038 914 | 1 001 753 | 1 007 250 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 100 696 | 124 545 | 424 197 | 322 443 | 138 666 | 100 733 | 88 069 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 100 696 | 124 545 | 424 197 | 322 443 | 138 666 | 100 733 | 88 069 |
| Share capital | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 |
| Retained earnings of previous periods | 552 656 | 608 155 | 725 834 | 795 545 | 849 811 | 865 101 | 865 869 |
| Profit for the year | 55 499 | 117 679 | 69 711 | 54 266 | 15 286 | 768 | 18 161 |
| Reserves and other equity | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Total equity | 643 306 | 760 985 | 830 696 | 884 962 | 900 248 | 901 020 | 919 181 |
| Income statement | |||||||
| Sales revenue | 546 891 | 638 150 | 1 186 012 | 1 824 195 | 472 906 | 497 663 | 482 765 |
| Operating profit | 55 459 | 117 665 | 62 364 | 25 789 | −13 190 | −27 806 | −10 355 |
| EBITDA | 65 137 | 128 577 | 73 634 | 37 039 | −1940 | −16 555 | 738 |
| Profit before income tax | 55 499 | 117 679 | 69 711 | 54 266 | 15 286 | 768 | 18 161 |
| Profit for the reporting year | 55 499 | 117 679 | 69 711 | 54 266 | 15 286 | 768 | 18 161 |
| Labour costs | 10 943 | 12 868 | 12 768 | 12 768 | 12 768 | 13 506 | 13 918 |
| Depreciation of non-current assets | 9678 | 10 912 | 11 270 | 11 250 | 11 250 | 11 251 | 11 093 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| 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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