Goodsense Baltic OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 436 818 € | 4 | 5334 € |
| Q2 2026 | 350 754 € | 3 | 5367 € |
| Q1 2026 | 387 837 € | 3 | 3647 € |
| Q4 2025 | 205 550 € | 2 | 3788 € |
| Q3 2025 | 130 492 € | 2 | 4808 € |
| Q2 2025 | 422 819 € | 3 | 2692 € |
| Q1 2025 | 103 204 € | 2 | 2991 € |
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 | 5074 | 7838 | 19 336 | 57 277 | 113 813 | 73 184 | 442 880 |
| Total non-current assets | — | — | — | — | — | — | 12 125 |
| Total assets | 5074 | 7838 | 19 336 | 57 277 | 113 813 | 73 184 | 455 005 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 | 1858 | 10 655 | 47 636 | 103 233 | 60 393 | 432 176 |
| Non-current liabilities | — | — | — | — | — | — | 2515 |
| Total liabilities | 19 | 1858 | 10 655 | 47 636 | 103 233 | 60 393 | 434 691 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1256 | 2305 | 3230 | 5931 | 6891 | 7830 | 10 041 |
| Profit for the year | 1049 | 925 | 2701 | 960 | 939 | 2211 | 7523 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 5055 | 5980 | 8681 | 9641 | 10 580 | 12 791 | 20 314 |
| Income statement | |||||||
| Sales revenue | 131 805 | 177 583 | 307 228 | 370 458 | 417 475 | 317 557 | 929 451 |
| Operating profit | 1049 | 925 | 2701 | 960 | 939 | 1706 | 7917 |
| Profit before income tax | 1049 | 925 | 2701 | 960 | 939 | 2211 | 7523 |
| Profit for the reporting year | 1049 | 925 | 2701 | 960 | 939 | 2211 | 7523 |
| Labour costs | 340 | 330 | 436 | 7147 | 19 285 | 31 276 | 42 958 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 3 | 3 | 3 | 3 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
6 contractsPublic contracts won worth 62 204 € from 5 contracting authorities (25.06.2024–13.08.2026). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Laotehnika ostmine | Politsei- ja Piirivalveamet | up to 139 000 € | 13.08.2026 |
| Tõstuk, virnastaja ja traktor · Elektrimootoriga kahveltõstuk | Eesti Maaülikool | 25 600 € | 19.05.2025 |
| Kahveltõstuki hankimine | Roheveski OÜ | 16 804 € | 04.11.2024 |
| Kahveltõstuki ostmine | Enefit Solutions AS | 19 800 € | 12.09.2024 |
| Tõstukite ostmine, rentimine, hooldus ja remont · Tõstukite ostmine ja rentimine · joint bid | Riigi Kaitseinvesteeringute Keskus | up to 25 000 000 € | 26.06.2024 |
| Tõstukite ostmine, rentimine, hooldus ja remont · Tõstukite hooldus ja remont · joint bid | Riigi Kaitseinvesteeringute Keskus | up to 10 000 000 € | 25.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Goodsense Baltic OÜ
Overview
Goodsense Baltic OÜ (registry code 14388692) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 8 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is tõste- ja teisaldusseadmete ja -masinate ning nende varuosade, k.a konteinerite hulgimüük (EMTAK 46642). The company is registered for VAT (VAT number EE102033027).
Financial results
Revenue in financial year 2025 was 929 451 €, up 193% on the previous year (317 557 €). From 2019 to 2025, revenue grew by an average of 38,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 7523 € (0,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 309 817 €. At the end of financial year 2025, total assets were 455 005 € and equity 20 314 € (4,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 436 818 €, up 235% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 5334 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 970 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is aktsiaselts SAVO-AUTO.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 10.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.