MobiGW OÜRegistered
Key figures
3 162 622 €+16,6%
Revenue 2025
+1,7%
Average annual growth 2019–2025
Ratios
202511,2%
Profit margin
13,8%
EBITDA margin
71,9%
Equity ratio
2,1×
Current ratio
27,7%
Return on equity
2077 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 477 266 € | 4 | 13 132 € |
| Q1 2026 | 1 526 741 € | 4 | 13 497 € |
| Q4 2025 | 1 269 979 € | 4 | 14 333 € |
| Q3 2025 | 1 353 567 € | 4 | 14 032 € |
| Q2 2025 | 1 082 795 € | 4 | 15 577 € |
| Q1 2025 | 1 022 201 € | 4 | 12 216 € |
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 350 000 € (27% of distributable profit).
History
2025350 000 €
2024300 000 €
2023400 000 €
2022400 000 €
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 | 1 555 770 | 1 614 216 | 1 969 289 | 1 517 342 | 962 533 | 985 441 | 1 036 423 |
| Total non-current assets | 285 | 56 | 0 | 650 000 | 730 111 | 734 474 | 746 468 |
| Total assets | 1 556 055 | 1 614 272 | 1 969 289 | 2 167 342 | 1 692 644 | 1 719 915 | 1 782 891 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 655 542 | 471 230 | 542 988 | 696 891 | 414 509 | 443 914 | 501 398 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 655 542 | 471 230 | 542 988 | 696 891 | 414 509 | 443 914 | 501 398 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 608 256 | 898 013 | 1 140 542 | 1 023 801 | 1 067 951 | 975 635 | 923 501 |
| Profit for the year | 289 757 | 242 529 | 283 259 | 444 150 | 207 684 | 297 866 | 355 492 |
| Total equity | 900 513 | 1 143 042 | 1 426 301 | 1 470 451 | 1 278 135 | 1 276 001 | 1 281 493 |
| Income statement | |||||||
| Sales revenue | 2 859 266 | 2 556 682 | 2 742 056 | 4 104 877 | 2 623 906 | 2 711 832 | 3 162 622 |
| Operating profit | 277 389 | 227 398 | 270 023 | 530 900 | 279 968 | 340 349 | 437 728 |
| EBITDA | 277 619 | 227 627 | 270 080 | 530 900 | 279 968 | 340 349 | 437 728 |
| Profit before income tax | 289 757 | 242 529 | 283 259 | 544 150 | 296 056 | 349 610 | 454 210 |
| Profit for the reporting year | 289 757 | 242 529 | 283 259 | 444 150 | 207 684 | 297 866 | 355 492 |
| Labour costs | 99 320 | 90 097 | 93 961 | 97 926 | 101 883 | 108 283 | 130 107 |
| Depreciation of non-current assets | 230 | 229 | 57 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 400 000 | 400 000 | 300 000 | 350 000 |
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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