Go1 OÜRegistered
Key figures
3 227 365 €+150,2%
Revenue 2025
Ratios
202511,9%
Profit margin
12,2%
EBITDA margin
83,0%
Equity ratio
5,9×
Current ratio
57,2%
Return on equity
3354 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 469 362 € | 3 | 16 584 € |
| Q1 2026 | 860 399 € | 3 | 13 684 € |
| Q4 2025 | 1 348 211 € | 3 | 7782 € |
| Q3 2025 | 1 097 485 € | 3 | 12 775 € |
| Q2 2025 | 1 089 984 € | 3 | 11 086 € |
| Q1 2025 | 527 489 € | 3 | 11 805 € |
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 40 001 € (12% of distributable profit).
History
202540 001 €
202431 601 €
202340 000 €
20225667 €
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 | 3880 | 3880 | 8942 | 102 488 | 238 616 | 440 315 | 805 693 |
| Total non-current assets | — | — | 8555 | 6785 | 2508 | 1623 | 738 |
| Total assets | 3880 | 3880 | 17 497 | 109 273 | 241 124 | 441 938 | 806 431 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | 9330 | 5603 | 56 542 | 115 167 | 137 182 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | 9330 | 5603 | 56 542 | 115 167 | 137 182 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1380 | 1380 | 1380 | 0 | 61 170 | 150 481 | 284 270 |
| Profit for the year | 0 | 0 | 4287 | 101 170 | 120 912 | 173 790 | 382 479 |
| Total equity | 3880 | 3880 | 8167 | 103 670 | 184 582 | 326 771 | 669 249 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | 91 123 | 360 330 | 713 251 | 1 290 159 | 3 227 365 |
| Operating profit | 0 | 0 | 4323 | 102 586 | 130 877 | 181 424 | 393 745 |
| EBITDA | — | — | 4618 | 104 356 | 131 983 | 182 309 | 394 630 |
| Profit before income tax | 0 | 0 | 4287 | 102 587 | 130 879 | 181 428 | 393 761 |
| Profit for the reporting year | 0 | 0 | 4287 | 101 170 | 120 912 | 173 790 | 382 479 |
| Labour costs | 0 | 0 | 0 | 3234 | 6049 | 29 366 | 116 984 |
| Depreciation of non-current assets | — | — | 295 | 1770 | 1106 | 885 | 885 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 2 | 1 | 3 | 4 |
| Calculated dividend | — | 0 | 0 | 5667 | 40 000 | 31 601 | 40 001 |
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 — Kaubavedu sisevetel
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