Bitsgap Holding OÜRegistered
Key figures
4 974 503 €+0,1%
Revenue 2025
+93,1%
Average annual growth 2019–2025
Ratios
202518,3%
Profit margin
42,7%
EBITDA margin
34,2%
Equity ratio
1,2×
Current ratio
76,0%
Return on equity
3017 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 684 138 € | 4 | 19 741 € |
| Q1 2026 | 932 873 € | 5 | 21 159 € |
| Q4 2025 | 1 391 106 € | 5 | 21 471 € |
| Q3 2025 | 1 161 421 € | 6 | 21 443 € |
| Q2 2025 | 1 361 182 € | 6 | 21 693 € |
| Q1 2025 | 1 764 207 € | 6 | 106 816 € |
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 289 584 € (100% of distributable profit).
History
dividend other equity decrease
2025289 584 €
20242 900 000 €
20236 544 903 €
2022 ~9 692 349 €+302 761 € other
2021 ~1 000 000 €
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 | 36 854 | 245 730 | 9 346 890 | 9 533 120 | 4 197 406 | 2 113 961 | 2 449 468 |
| Total non-current assets | 119 837 | 105 312 | 137 | 1 573 636 | 2 526 396 | 1 814 437 | 1 056 144 |
| Total assets | 156 691 | 351 042 | 9 347 027 | 11 106 756 | 6 723 802 | 3 928 398 | 3 505 612 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 906 | 160 364 | 3 869 281 | 3 227 780 | 3 360 237 | 3 171 016 | 2 039 914 |
| Non-current liabilities | — | 88 | 0 | 114 701 | 155 839 | 180 066 | 267 119 |
| Total liabilities | 33 906 | 160 452 | 3 869 281 | 3 342 481 | 3 516 076 | 3 351 082 | 2 307 033 |
| Share capital | 4218 | 4929 | 4929 | 4954 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | −136 941 | −284 511 | −1 394 807 | −4 800 000 | 931 640 | 19 994 | 0 |
| Profit for the year | −147 571 | −110 296 | 6 287 156 | 12 281 639 | 1 988 354 | 269 590 | 910 847 |
| Reserves and other equity | 403 079 | 580 468 | 580 468 | 277 682 | 277 732 | 277 732 | 277 732 |
| Total equity | 122 785 | 190 590 | 5 477 746 | 7 764 275 | 3 207 726 | 577 316 | 1 198 579 |
| Income statement | |||||||
| Sales revenue | 95 986 | 448 020 | 8 898 762 | 17 996 106 | 7 773 481 | 4 970 800 | 4 974 503 |
| Operating profit | −147 432 | −108 695 | 6 526 883 | 14 804 393 | 3 172 479 | 640 852 | 1 366 241 |
| EBITDA | −136 986 | −95 107 | 6 539 908 | 14 838 700 | 3 646 198 | 1 352 811 | 2 124 534 |
| Profit before income tax | −147 571 | −110 296 | 6 537 156 | 14 675 656 | 3 315 030 | 741 765 | 1 394 847 |
| Profit for the reporting year | −147 571 | −110 296 | 6 287 156 | 12 281 639 | 1 988 354 | 269 590 | 910 847 |
| Labour costs | 85 360 | 100 939 | 334 263 | 653 802 | 539 396 | 362 463 | 209 055 |
| Depreciation of non-current assets | 10 446 | 13 588 | 13 025 | 34 307 | 473 719 | 711 959 | 758 293 |
| Other indicators | |||||||
| Employees | 3 | 4 | 7 | 9 | 9 | 10 | 8 |
| Calculated dividend | — | 0 | 1 000 000 | 9 692 349 | 6 544 903 | 2 900 000 | 289 584 |
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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