GLD Services OÜRegistered
Tax debt 32 028 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
359 961 €+24,3%
Revenue 2024
+245,1%
Average annual growth 2019–2024
Ratios
20242,2%
Profit margin
2,9%
EBITDA margin
48,3%
Equity ratio
0,8×
Current ratio
19,0%
Return on equity
351 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 710 € | 2 | 496 € |
| Q1 2026 | 15 907 € | 2 | 420 € |
| Q4 2025 | 41 334 € | 3 | 1457 € |
| Q3 2025 | 38 840 € | 4 | 4339 € |
| Q2 2025 | 55 294 € | 5 | 4331 € |
| Q1 2025 | 77 975 € | 4 | 3246 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 28 244 | 6213 | 7892 | 24 271 | 19 574 | 25 734 |
| Total non-current assets | 0 | 0 | 14 869 | 14 242 | 47 705 | 61 016 |
| Total assets | 28 244 | 6213 | 22 761 | 38 513 | 67 279 | 86 750 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 21 953 | 0 | 8222 | 11 256 | 22 588 | 34 168 |
| Non-current liabilities | — | — | — | — | 10 803 | 10 720 |
| Total liabilities | 21 953 | 0 | 8222 | 11 256 | 33 391 | 44 888 |
| Share capital | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 |
| Retained earnings of previous periods | −6025 | −6209 | −6287 | 2039 | 14 757 | 21 388 |
| Profit for the year | −184 | −78 | 8326 | 12 718 | 6631 | 7974 |
| Total equity | 6291 | 6213 | 14 539 | 27 257 | 33 888 | 41 862 |
| Income statement | ||||||
| Sales revenue | 735 | 0 | 104 882 | 275 449 | 289 503 | 359 961 |
| Operating profit | −30 384 | −78 | 8326 | 12 718 | 8692 | 9379 |
| EBITDA | −30 384 | −78 | 8707 | 13 345 | 9726 | 10 413 |
| Profit before income tax | −184 | −78 | 8326 | 12 718 | 6631 | 7974 |
| Profit for the reporting year | −184 | −78 | 8326 | 12 718 | 6631 | 7974 |
| Labour costs | 0 | 0 | 9751 | 32 618 | 53 391 | 78 371 |
| Depreciation of non-current assets | 0 | 0 | 381 | 627 | 1034 | 1034 |
| Other indicators | ||||||
| Employees | 0 | 0 | 2 | 3 | 5 | 5 |
| Calculated dividend | — | 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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