Goal Marketing OÜRegistered
Key figures
560 495 €+10,8%
Revenue 2025
+3,2%
Average annual growth 2019–2025
Ratios
202514,4%
Profit margin
16,2%
EBITDA margin
83,6%
Equity ratio
6,1×
Current ratio
26,6%
Return on equity
3993 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 104 983 € | 1 | 6651 € |
| Q1 2026 | 90 243 € | 1 | 6312 € |
| Q4 2025 | 120 215 € | 1 | 5899 € |
| Q3 2025 | 164 377 € | 1 | 5899 € |
| Q2 2025 | 231 768 € | 1 | 5529 € |
| Q1 2025 | 183 219 € | 1 | 5406 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 21 500 € (9% of distributable profit).
History
202521 500 €
202431 254 €
202310 753 €
202221 505 €
202121 505 €
202017 720 €
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 | 172 844 | 175 010 | 222 228 | 205 387 | 252 564 | 285 119 | 339 561 |
| Total non-current assets | 13 533 | 7377 | 2329 | 3320 | 1665 | 11 975 | 21 550 |
| Total assets | 186 377 | 182 387 | 224 557 | 208 707 | 254 229 | 297 094 | 361 111 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 823 | 37 608 | 41 094 | 23 523 | 18 576 | 47 773 | 55 466 |
| Non-current liabilities | 2775 | 0 | — | — | — | 6226 | 3578 |
| Total liabilities | 46 598 | 37 608 | 41 094 | 23 523 | 18 576 | 53 999 | 59 044 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 101 527 | 119 247 | 120 462 | 159 146 | 171 619 | 201 587 | 218 783 |
| Profit for the year | 35 440 | 22 720 | 60 189 | 23 226 | 61 222 | 38 696 | 80 472 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 139 779 | 144 779 | 183 463 | 185 184 | 235 653 | 243 095 | 302 067 |
| Income statement | |||||||
| Sales revenue | 464 369 | 393 871 | 477 532 | 457 178 | 480 219 | 505 745 | 560 495 |
| Operating profit | 42 127 | 27 609 | 64 254 | 27 528 | 63 172 | 45 489 | 86 938 |
| EBITDA | 48 651 | 33 765 | 68 751 | 30 470 | 64 827 | 49 105 | 90 742 |
| Profit before income tax | 41 213 | 26 857 | 63 690 | 26 727 | 62 972 | 44 947 | 86 536 |
| Profit for the reporting year | 35 440 | 22 720 | 60 189 | 23 226 | 61 222 | 38 696 | 80 472 |
| Labour costs | 161 951 | 124 178 | 120 987 | 63 622 | 48 461 | 49 517 | 54 742 |
| Depreciation of non-current assets | 6524 | 6156 | 4497 | 2942 | 1655 | 3616 | 3804 |
| Other indicators | |||||||
| Employees | 6 | 4 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 17 720 | 21 505 | 21 505 | 10 753 | 31 254 | 21 500 |
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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