Goldberg OÜRegistered
Key figures
393 195 €−23,5%
Revenue 2025
+1,3%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
2,3%
EBITDA margin
15,6%
Equity ratio
1,0×
Current ratio
9,7%
Return on equity
2304 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 123 860 € | 5 | 18 410 € |
| Q1 2026 | 82 257 € | 5 | 12 899 € |
| Q4 2025 | 121 396 € | 4 | 18 728 € |
| Q3 2025 | 124 245 € | 4 | 20 587 € |
| Q2 2025 | 67 015 € | 5 | 13 879 € |
| Q1 2025 | 96 286 € | 4 | 20 023 € |
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 | 25 193 | 15 615 | 41 728 | 59 948 | 55 621 | 33 931 | 43 198 |
| Total non-current assets | 34 869 | 33 119 | 17 913 | 15 336 | 16 568 | 17 366 | 10 227 |
| Total assets | 60 062 | 48 734 | 59 641 | 75 284 | 72 189 | 51 297 | 53 425 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 34 438 | 18 117 | 28 343 | 47 047 | 60 318 | 43 765 | 45 082 |
| Non-current liabilities | 18 039 | 22 535 | 22 847 | 15 561 | 9041 | 0 | — |
| Total liabilities | 52 477 | 40 652 | 51 190 | 62 608 | 69 359 | 43 765 | 45 082 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 0 | 5077 | 5574 | 5943 | 10 169 | 321 | 5024 |
| Profit for the year | 5077 | 497 | 369 | 4225 | −9847 | 4703 | 811 |
| Total equity | 7585 | 8082 | 8451 | 12 676 | 2830 | 7532 | 8343 |
| Income statement | |||||||
| Sales revenue | 363 076 | 344 735 | 267 245 | 489 210 | 575 915 | 514 045 | 393 195 |
| Operating profit | 5451 | 994 | 896 | 4900 | −7251 | 7922 | 2677 |
| EBITDA | 17 590 | 15 554 | 16 102 | 13 060 | 559 | 14 716 | 9155 |
| Profit before income tax | 5077 | 497 | 369 | 4225 | −9847 | 4703 | 811 |
| Profit for the reporting year | 5077 | 497 | 369 | 4225 | −9847 | 4703 | 811 |
| Labour costs | 118 214 | 68 717 | 74 436 | 151 008 | 147 749 | 186 519 | 154 843 |
| Depreciation of non-current assets | 12 139 | 14 560 | 15 206 | 8160 | 7810 | 6794 | 6478 |
| Other indicators | |||||||
| Employees | 6 | 2 | 3 | 5 | 3 | 3 | 4 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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