Globalsun OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
2 697 585 €−7,9%
Revenue 2025
+7,7%
Average annual growth 2019–2025
Ratios
202534,7%
Profit margin
59,2%
Equity ratio
2,9×
Current ratio
16,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 938 772 € | — | 0 € |
| Q1 2026 | 375 875 € | — | 0 € |
| Q4 2025 | 344 542 € | — | 0 € |
| Q3 2025 | 778 767 € | — | 0 € |
| Q2 2025 | 1 122 023 € | — | 0 € |
| Q1 2025 | 325 426 € | — | 0 € |
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 | 1 306 327 | 1 132 645 | 1 146 035 | 1 299 386 | 1 422 881 | 1 823 239 | 2 534 455 |
| Total non-current assets | 3 043 370 | 3 152 683 | 4 725 654 | 5 478 694 | 5 232 011 | 7 081 011 | 7 168 896 |
| Total assets | 4 349 697 | 4 285 328 | 5 871 689 | 6 778 080 | 6 654 892 | 8 904 250 | 9 703 351 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 652 691 | 316 089 | 443 585 | 1 261 163 | 699 258 | 890 981 | 868 658 |
| Non-current liabilities | 889 300 | 952 397 | 2 016 602 | 2 036 150 | 1 864 782 | 3 207 052 | 3 093 056 |
| Total liabilities | 1 541 991 | 1 268 486 | 2 460 187 | 3 297 313 | 2 564 040 | 4 098 033 | 3 961 714 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2 680 470 | 2 805 206 | 3 014 342 | 3 409 002 | 3 478 267 | 4 088 352 | 4 803 717 |
| Profit for the year | 124 736 | 209 136 | 394 660 | 69 265 | 610 085 | 715 365 | 935 420 |
| Total equity | 2 807 706 | 3 016 842 | 3 411 502 | 3 480 767 | 4 090 852 | 4 806 217 | 5 741 637 |
| Income statement | |||||||
| Sales revenue | 1 727 226 | 1 398 793 | 2 091 054 | 2 282 020 | 3 177 101 | 2 929 232 | 2 697 585 |
| Operating profit | 133 666 | 231 352 | 438 864 | 302 108 | 1 013 375 | 851 190 | 1 053 337 |
| Profit before income tax | 124 736 | 209 136 | 394 660 | 69 265 | 610 085 | 715 365 | 935 420 |
| Profit for the reporting year | 124 736 | 209 136 | 394 660 | 69 265 | 610 085 | 715 365 | 935 420 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 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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Related companies
Same activity — Wholesale of perfume and cosmetics