GoGPS Service OÜRegistered
Key figures
444 460 €+4,3%
Revenue 2025
+6,5%
Average annual growth 2019–2025
Ratios
20251,1%
Profit margin
4,1%
EBITDA margin
77,2%
Equity ratio
13×
Current ratio
2,0%
Return on equity
1729 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 109 396 € | 3 | 8012 € |
| Q1 2026 | 102 950 € | 3 | 9429 € |
| Q4 2025 | 115 687 € | 2 | 8077 € |
| Q3 2025 | 118 900 € | 3 | 7545 € |
| Q2 2025 | 154 667 € | 3 | 7505 € |
| Q1 2025 | 133 394 € | 3 | 7280 € |
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 €
202425 500 €
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 | 137 123 | 161 496 | 179 448 | 249 881 | 300 007 | 291 999 | 286 128 |
| Total non-current assets | 29 851 | 23 929 | 19 357 | 16 428 | 29 717 | 40 545 | 40 641 |
| Total assets | 166 974 | 185 425 | 198 805 | 266 309 | 329 724 | 332 544 | 326 769 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 703 | 18 037 | 21 090 | 40 510 | 21 075 | 23 858 | 21 927 |
| Non-current liabilities | 3463 | 2539 | 0 | 42 009 | 36 798 | 61 464 | 52 591 |
| Total liabilities | 22 166 | 20 576 | 21 090 | 82 519 | 57 873 | 85 322 | 74 518 |
| Share capital | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 |
| Retained earnings of previous periods | 135 576 | 140 974 | 161 015 | 173 881 | 179 956 | 242 517 | 243 388 |
| Profit for the year | 5398 | 20 041 | 12 866 | 6075 | 88 061 | 871 | 5029 |
| Total equity | 144 808 | 164 849 | 177 715 | 183 790 | 271 851 | 247 222 | 252 251 |
| Income statement | |||||||
| Sales revenue | 304 948 | 329 119 | 326 158 | 343 789 | 477 592 | 425 969 | 444 460 |
| Operating profit | 5907 | 23 009 | 13 024 | 6831 | 90 393 | 2608 | 7865 |
| EBITDA | 18 668 | 36 713 | 25 912 | 18 681 | 99 060 | 20 620 | 18 308 |
| Profit before income tax | 5398 | 20 041 | 12 866 | 6075 | 88 061 | 871 | 5029 |
| Profit for the reporting year | 5398 | 20 041 | 12 866 | 6075 | 88 061 | 871 | 5029 |
| Labour costs | 61 937 | 51 226 | 62 259 | 57 890 | 59 687 | 70 783 | 73 172 |
| Depreciation of non-current assets | 12 761 | 13 704 | 12 888 | 11 850 | 8667 | 18 012 | 10 443 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 25 500 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Muud elektroonilise side teenused