Golfinas OÜRegistered
Key figures
8 268 178 €+17,8%
Revenue 2025
+15,3%
Average annual growth 2019–2025
Ratios
20253,1%
Profit margin
78,7%
Equity ratio
4,7×
Current ratio
10,4%
Return on equity
1019 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 295 633 € | — | 1692 € |
| Q1 2026 | 5 973 235 € | — | 1692 € |
| Q4 2025 | 3 439 685 € | — | 1692 € |
| Q3 2025 | 1 218 854 € | — | 1692 € |
| Q2 2025 | 841 812 € | — | 1692 € |
| Q1 2025 | 2 571 632 € | — | 1658 € |
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 78 000 € (3% of distributable profit).
History
202578 000 €
20240 €
20230 €
20220 €
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 | 739 521 | 921 507 | 1 215 941 | 1 549 532 | 1 769 168 | 2 392 412 | 3 169 659 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 739 521 | 921 507 | 1 215 941 | 1 549 532 | 1 769 168 | 2 392 412 | 3 169 659 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 195 902 | 85 286 | 188 144 | 53 853 | 350 542 | 78 704 | 674 030 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 195 902 | 85 286 | 188 144 | 53 853 | 350 542 | 78 704 | 674 030 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 221 653 | 543 619 | 836 221 | 1 027 797 | 1 495 679 | 1 416 126 | 2 233 208 |
| Profit for the year | 321 966 | 292 602 | 191 576 | 467 882 | −79 553 | 895 082 | 259 921 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | — | — | — |
| Total equity | 543 619 | 836 221 | 1 027 797 | 1 495 679 | 1 418 626 | 2 313 708 | 2 495 629 |
| Income statement | |||||||
| Sales revenue | 3 514 586 | 4 092 965 | 4 949 403 | 4 781 273 | 4 625 603 | 7 021 407 | 8 268 178 |
| Operating profit | 322 143 | 293 515 | 185 776 | 385 329 | 482 655 | 698 824 | 377 926 |
| Profit before income tax | 321 966 | 292 602 | 191 576 | 467 882 | −79 553 | 895 082 | 281 921 |
| Profit for the reporting year | 321 966 | 292 602 | 191 576 | 467 882 | −79 553 | 895 082 | 259 921 |
| Labour costs | 0 | 0 | 0 | 0 | 15 960 | 15 994 | 16 369 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 78 000 |
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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