GoldExpert OÜRegistered
Key figures
97 043 €+2,1%
Revenue 2025
+23,4%
Average annual growth 2019–2025
Ratios
20253,3%
Profit margin
23,2%
EBITDA margin
46,4%
Equity ratio
0,7×
Current ratio
5,1%
Return on equity
642 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 767 € | 1 | 759 € |
| Q1 2026 | 20 050 € | 1 | 2498 € |
| Q4 2025 | 27 701 € | 1 | 5869 € |
| Q3 2025 | 17 911 € | 2 | 6786 € |
| Q2 2025 | 13 573 € | 2 | 1446 € |
| Q1 2025 | 15 306 € | 1 | 881 € |
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 24 000 € (30% of distributable profit).
History
202524 000 €
20240 €
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 | 17 058 | 30 149 | 12 212 | 11 132 | 1740 | 45 793 | 28 007 |
| Total non-current assets | — | — | 25 508 | 24 876 | 55 593 | 93 700 | 106 057 |
| Total assets | 17 058 | 30 149 | 37 720 | 36 008 | 57 333 | 139 493 | 134 064 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 296 | 775 | 6225 | 0 | 4494 | 20 770 | 41 485 |
| Non-current liabilities | — | — | — | — | — | 35 671 | 30 336 |
| Total liabilities | 296 | 775 | 6225 | 0 | 4494 | 56 441 | 71 821 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 492 | 14 262 | 63 378 | 28 995 | 33 508 | 50 339 | 56 552 |
| Profit for the year | 3770 | 12 612 | −34 383 | 4513 | 16 831 | 30 213 | 3191 |
| Total equity | 16 762 | 29 374 | 31 495 | 36 008 | 52 839 | 83 052 | 62 243 |
| Income statement | |||||||
| Sales revenue | 27 528 | 33 866 | 39 918 | 39 929 | 54 637 | 95 035 | 97 043 |
| Operating profit | 3770 | 12 612 | −34 332 | 4513 | 17 813 | 31 272 | −4621 |
| EBITDA | — | — | −33 700 | 5145 | 24 473 | 43 384 | 22 526 |
| Profit before income tax | 3770 | 12 612 | −34 383 | 4513 | 16 831 | 30 213 | 3191 |
| Profit for the reporting year | 3770 | 12 612 | −34 383 | 4513 | 16 831 | 30 213 | 3191 |
| Labour costs | 1445 | 0 | 12 772 | 8840 | 20 191 | 6903 | 41 228 |
| Depreciation of non-current assets | — | — | 632 | 632 | 6660 | 12 112 | 27 147 |
| Other indicators | |||||||
| Employees | 1 | 0 | 2 | 1 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 24 000 |
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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