GB Digital Distribution OÜRegistered
Key figures
3 188 395 €+62,4%
Revenue 2025
+25,2%
Average annual growth 2019–2025
Ratios
2025−1,0%
Profit margin
−1,0%
EBITDA margin
6,2%
Equity ratio
1,1×
Current ratio
−135,3%
Return on equity
11 117 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 359 191 € | — | — |
| Q1 2026 | 1 508 692 € | — | 0 € |
| Q4 2025 | 2 094 113 € | — | — |
| Q3 2025 | 589 821 € | — | — |
| Q2 2025 | 265 466 € | — | — |
| Q1 2025 | 186 506 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €+2500 € other
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 | 95 369 | 265 361 | 166 527 | 480 897 | 235 954 | 197 459 | 393 090 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 95 369 | 265 361 | 166 527 | 480 897 | 235 954 | 197 459 | 393 090 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 146 315 | 223 090 | 237 902 | 393 729 | 178 870 | 140 522 | 368 896 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 146 315 | 223 090 | 237 902 | 393 729 | 178 870 | 140 522 | 368 896 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 78 328 | −53 447 | 39 771 | −71 375 | 87 168 | 57 084 | 56 937 |
| Profit for the year | −131 774 | 93 218 | −111 146 | 158 543 | −30 084 | −147 | −32 743 |
| Reserves and other equity | — | — | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | −50 946 | 42 271 | −71 375 | 87 168 | 57 084 | 56 937 | 24 194 |
| Income statement | |||||||
| Sales revenue | 828 613 | 2 503 426 | 2 926 823 | 4 388 436 | 3 866 265 | 1 962 893 | 3 188 395 |
| Operating profit | −131 778 | 93 212 | −111 150 | 158 534 | −30 562 | −360 | −33 234 |
| EBITDA | −131 778 | 93 212 | −111 150 | 158 534 | −30 562 | −360 | −33 234 |
| Profit before income tax | −131 774 | 93 218 | −111 146 | 158 543 | −30 084 | −147 | −32 743 |
| Profit for the reporting year | −131 774 | 93 218 | −111 146 | 158 543 | −30 084 | −147 | −32 743 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 87 500 | 178 500 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 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.
Connections graph
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Related companies
Same activity — Other software publishing