GasOil Estonia OÜRegistered
Key figures
489 226 €+70,6%
Revenue 2025
+5,9%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
6,4%
EBITDA margin
20,3%
Equity ratio
1,1×
Current ratio
14,9%
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 | 79 700 € | 1 | 1507 € |
| Q1 2026 | 96 774 € | 1 | 1495 € |
| Q4 2025 | 176 565 € | 1 | 3005 € |
| Q3 2025 | 227 627 € | 2 | 2556 € |
| Q2 2025 | 182 050 € | 2 | 1854 € |
| Q1 2025 | 204 424 € | 2 | 1185 € |
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 | 66 493 | 54 982 | 136 293 | 45 361 | 52 865 | 87 772 | 93 411 |
| Total non-current assets | 61 053 | 55 159 | 53 901 | 55 177 | 103 238 | 102 688 | 100 113 |
| Total assets | 127 546 | 110 141 | 190 194 | 100 538 | 156 103 | 190 460 | 193 524 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 187 | 21 750 | 79 125 | 26 744 | 41 929 | 98 062 | 88 629 |
| Non-current liabilities | 73 200 | 63 342 | 88 328 | 48 450 | 83 000 | 58 911 | 65 551 |
| Total liabilities | 102 387 | 85 092 | 167 453 | 75 194 | 124 929 | 156 973 | 154 180 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 21 755 | 22 659 | 22 549 | 20 241 | 22 843 | 28 674 | 30 987 |
| Profit for the year | 904 | −110 | −2308 | 2603 | 5831 | 2312 | 5857 |
| Total equity | 25 159 | 25 049 | 22 741 | 25 344 | 31 174 | 33 487 | 39 344 |
| Income statement | |||||||
| Sales revenue | 346 480 | 307 842 | 634 800 | 975 420 | 598 766 | 286 756 | 489 226 |
| Operating profit | 924 | 39 | −1576 | 3630 | 5423 | 3820 | 6809 |
| EBITDA | 17 702 | 17 835 | 18 532 | 28 319 | 18 274 | 18 224 | 31 282 |
| Profit before income tax | 904 | −110 | −2308 | 2603 | 5831 | 2312 | 5857 |
| Profit for the reporting year | 904 | −110 | −2308 | 2603 | 5831 | 2312 | 5857 |
| Labour costs | 11 139 | 12 629 | 23 740 | 37 561 | 50 331 | 26 440 | 26 981 |
| Depreciation of non-current assets | 16 778 | 17 796 | 20 108 | 24 689 | 12 851 | 14 404 | 24 473 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 3 | 2 | 2 |
| 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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