GoGoSend OÜRegistered
Annual report for 2025 not filed.
Key figures
1 013 332 €+7,2%
Revenue 2024
+5,2%
Average annual growth 2019–2024
Ratios
20240,4%
Profit margin
1,8%
EBITDA margin
11,0%
Equity ratio
1,0×
Current ratio
32,5%
Return on equity
1353 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 292 200 € | 6 | 12 056 € |
| Q1 2026 | 266 845 € | 6 | 11 488 € |
| Q4 2025 | 233 524 € | 5 | 10 194 € |
| Q3 2025 | 191 218 € | 4 | 9944 € |
| Q2 2025 | 187 234 € | 4 | 9224 € |
| Q1 2025 | 208 101 € | 4 | 9271 € |
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 | 113 009 | 170 405 | 169 933 | 164 499 | 132 488 | 89 401 |
| Total non-current assets | 667 | 419 | 72 269 | 63 689 | 44 029 | 15 275 |
| Total assets | 113 676 | 170 824 | 242 202 | 228 188 | 176 517 | 104 676 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 103 579 | 146 727 | 216 445 | 293 270 | 236 036 | 93 134 |
| Non-current liabilities | — | — | 62 695 | 62 695 | 62 695 | 0 |
| Total liabilities | 103 579 | 146 727 | 279 140 | 355 965 | 298 731 | 93 134 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −3760 | 10 098 | 24 097 | −39 438 | −130 277 | −124 714 |
| Profit for the year | 13 857 | 13 999 | −63 535 | −90 839 | 5563 | 3756 |
| Reserves and other equity | −2500 | −2500 | — | — | — | 130 000 |
| Total equity | 10 097 | 24 097 | −36 938 | −127 777 | −122 214 | 11 542 |
| Income statement | ||||||
| Sales revenue | 786 698 | 862 644 | 1 076 796 | 977 716 | 945 540 | 1 013 332 |
| Operating profit | 14 146 | 14 288 | −62 714 | −89 993 | 5563 | 3756 |
| EBITDA | 14 228 | 14 535 | −62 467 | −74 052 | 21 350 | 17 735 |
| Profit before income tax | 13 857 | 13 999 | −63 535 | −90 839 | 5563 | 3756 |
| Profit for the reporting year | 13 857 | 13 999 | −63 535 | −90 839 | 5563 | 3756 |
| Labour costs | 230 210 | 315 722 | 420 129 | 287 114 | 205 845 | 155 623 |
| Depreciation of non-current assets | 82 | 247 | 247 | 15 941 | 15 787 | 13 979 |
| Other indicators | ||||||
| Employees | 16 | 17 | 21 | 16 | 12 | 4 |
| 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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