Gold Lion OÜRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
5 747 728 €+81,6%
Revenue 2025
+85,0%
Average annual growth 2019–2025
Ratios
20251,0%
Profit margin
1,0%
EBITDA margin
82,0%
Equity ratio
7,6×
Current ratio
2,0%
Return on equity
772 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 261 772 € | 1 | 988 € |
| Q1 2026 | 2 928 314 € | 1 | 945 € |
| Q4 2025 | 141 796 € | 1 | 945 € |
| Q3 2025 | 3 159 393 € | 1 | 1260 € |
| Q2 2025 | 91 755 € | 1 | 630 € |
| Q1 2025 | 1 550 035 € | 1 | 2042 € |
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 | 116 038 | 121 030 | 304 924 | 1 791 192 | 1 411 371 | 3 426 563 | 3 289 088 |
| Total non-current assets | — | — | 27 456 | 231 314 | 204 758 | 193 853 | 166 484 |
| Total assets | 116 038 | 121 030 | 332 380 | 2 022 506 | 1 616 129 | 3 620 416 | 3 455 572 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 61 123 | 44 339 | 135 746 | 327 396 | 58 204 | 599 643 | 433 228 |
| Non-current liabilities | — | — | — | 93 155 | 69 193 | 243 824 | 189 483 |
| Total liabilities | 61 123 | 44 339 | 135 746 | 420 551 | 127 397 | 843 467 | 622 711 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3184 | 52 416 | 74 191 | 194 134 | 1 599 455 | 1 486 232 | 2 774 449 |
| Profit for the year | 49 232 | 21 775 | 119 943 | 1 405 321 | −113 223 | 1 288 217 | 55 912 |
| Total equity | 54 915 | 76 691 | 196 634 | 1 601 955 | 1 488 732 | 2 776 949 | 2 832 861 |
| Income statement | |||||||
| Sales revenue | 143 243 | 331 250 | 1 707 684 | 2 970 152 | 3 806 860 | 3 164 960 | 5 747 728 |
| Operating profit | 49 231 | 21 687 | 117 462 | 1 412 826 | −93 219 | 1 257 358 | 29 705 |
| EBITDA | — | — | 118 116 | 1 438 975 | −66 663 | 1 283 399 | 57 074 |
| Profit before income tax | 49 232 | 21 775 | 119 943 | 1 405 321 | −113 223 | 1 288 217 | 55 912 |
| Profit for the reporting year | 49 232 | 21 775 | 119 943 | 1 405 321 | −113 223 | 1 288 217 | 55 912 |
| Labour costs | 1218 | 803 | 9664 | 10 758 | 11 808 | 15 561 | 15 481 |
| Depreciation of non-current assets | — | — | 654 | 26 149 | 26 556 | 26 041 | 27 369 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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