GCT OÜRegistered
Key figures
262 743 €+66,4%
Revenue 2025
Ratios
202522,9%
Profit margin
33,7%
EBITDA margin
94,5%
Equity ratio
39×
Current ratio
34,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 81 870 € | — | 0 € |
| Q1 2026 | 64 039 € | — | 0 € |
| Q4 2025 | 56 480 € | — | 0 € |
| Q3 2025 | 116 003 € | — | 0 € |
| Q2 2025 | 65 703 € | — | 0 € |
| Q1 2025 | 59 564 € | — | 0 € |
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
dividend other equity decrease
20250 €
20240 €+5970 € other
20230 €
20220 €
20210 €
20200 €
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 | 2375 | 4549 | 4549 | 41 747 | 98 151 | 107 910 | 163 311 |
| Total non-current assets | 2174 | 0 | — | 27 537 | 27 516 | 16 832 | 21 413 |
| Total assets | 4549 | 4549 | 4549 | 69 284 | 125 667 | 124 742 | 184 724 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1993 | 1993 | 1993 | 4577 | 2648 | 7664 | 4203 |
| Non-current liabilities | — | — | — | 32 500 | 22 500 | 2833 | 5990 |
| Total liabilities | 1993 | 1993 | 1993 | 37 077 | 25 148 | 10 497 | 10 193 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −733 | −3797 | −5971 | −5971 | 23 680 | 91 993 | 111 689 |
| Profit for the year | −3064 | −2174 | 0 | 29 651 | 68 312 | 19 696 | 60 286 |
| Reserves and other equity | 3797 | 5971 | 5971 | 5971 | 5971 | — | — |
| Total equity | 2556 | 2556 | 2556 | 32 207 | 100 519 | 114 245 | 174 531 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | 0 | 31 835 | 144 229 | 157 887 | 262 743 |
| Operating profit | −3064 | −2174 | 0 | 29 711 | 68 021 | 32 030 | 81 604 |
| EBITDA | 0 | 0 | 0 | 32 951 | 77 737 | 43 234 | 88 601 |
| Profit before income tax | −3064 | −2174 | 0 | 29 651 | 68 312 | 19 696 | 60 286 |
| Profit for the reporting year | −3064 | −2174 | 0 | 29 651 | 68 312 | 19 696 | 60 286 |
| Labour costs | 0 | 0 | 0 | 0 | 335 | 0 | 0 |
| Depreciation of non-current assets | 3064 | 2174 | 0 | 3240 | 9716 | 11 204 | 6997 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| 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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