Goldmind OÜRegistered

12433721Private limited company (OÜ)Founded 2013

Key figures

1 566 932 €+12,0%

Revenue 2025

+9,9%

Average annual growth 2019–2025

2025

1,7%

Profit margin

2,3%

EBITDA margin

64,6%

Equity ratio

2,8×

Current ratio

13,9%

Return on equity

1067 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	673 893 €	13	19 578 €
Q1 2026	282 587 €	12	21 320 €
Q4 2025	840 984 €	12	22 052 €
Q3 2025	334 425 €	11	21 802 €
Q2 2025	645 349 €	11	23 240 €
Q1 2025	296 014 €	11	23 972 €

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	184 916	192 459	299 426	372 448	348 028	272 714	247 360
Total non-current assets	60 470	56 348	46 071	40 350	33 816	35 655	53 032
Total assets	245 386	248 807	345 497	412 798	381 844	308 369	300 392
Balance sheet — liabilities and equity
Current liabilities	130 689	135 063	137 230	184 703	155 035	139 961	89 674
Non-current liabilities	46 459	25 941	6715	3218	0	1350	16 710
Total liabilities	177 148	161 004	143 945	187 921	155 035	141 311	106 384
Share capital	5000	5000	5000	5000	5000	5000	5000
Retained earnings of previous periods	−105 862	−74 504	−54 740	58 810	82 135	84 067	24 315
Profit for the year	31 358	19 565	113 550	23 325	1932	−59 751	26 951
Reserves and other equity	137 742	137 742	137 742	137 742	137 742	137 742	137 742
Total equity	68 238	87 803	201 552	224 877	226 809	167 058	194 008
Income statement
Sales revenue	889 418	983 872	1 439 120	1 601 490	1 297 223	1 399 259	1 566 932
Operating profit	36 167	22 726	116 678	24 266	3125	−58 232	27 153
EBITDA	43 603	32 168	126 150	33 687	12 459	−47 843	35 551
Profit before income tax	31 358	19 565	113 550	23 325	1932	−59 751	26 951
Profit for the reporting year	31 358	19 565	113 550	23 325	1932	−59 751	26 951
Labour costs	99 949	120 096	143 711	191 386	202 836	176 076	222 577
Depreciation of non-current assets	7436	9442	9472	9421	9334	10 389	8398
Other indicators
Employees	8	8	9	10	10	10	11
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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Same activity — Repair and maintenance of motor vehicles

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