StaGove International OÜRegistered
Key figures
1 880 517 €+19,2%
Revenue 2025
+7,9%
Average annual growth 2019–2025
Ratios
2025−9,7%
Profit margin
−9,7%
EBITDA margin
63,1%
Equity ratio
2,7×
Current ratio
−276,4%
Return on equity
4798 €
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 | 156 066 € | — | — |
| Q1 2026 | 325 804 € | — | — |
| Q4 2025 | 910 384 € | — | — |
| Q3 2025 | 755 428 € | — | — |
| Q2 2025 | 320 904 € | — | — |
| Q1 2025 | 774 415 € | — | 0 € |
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 | 92 720 | 71 454 | 295 476 | 276 732 | 105 780 | 310 121 | 104 456 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 92 720 | 71 454 | 295 476 | 276 732 | 105 780 | 310 121 | 104 456 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 312 | 67 683 | 144 833 | 79 119 | 38 556 | 62 016 | 38 541 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 40 312 | 67 683 | 144 833 | 79 119 | 38 556 | 62 016 | 38 541 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 172 848 | 49 908 | 1271 | 150 643 | 197 613 | 67 224 | 248 106 |
| Profit for the year | −122 940 | −48 637 | 149 372 | 46 970 | −130 389 | 180 881 | −182 191 |
| Reserves and other equity | — | — | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 52 408 | 3771 | 150 643 | 197 613 | 67 224 | 248 105 | 65 915 |
| Income statement | |||||||
| Sales revenue | 1 189 257 | 511 894 | 2 307 772 | 1 741 965 | 1 162 364 | 1 577 016 | 1 880 517 |
| Operating profit | −122 940 | −48 637 | 149 372 | 46 970 | −130 547 | 180 584 | −182 488 |
| EBITDA | −122 940 | −48 637 | 149 372 | 46 970 | −130 547 | 180 584 | −182 488 |
| Profit before income tax | −122 940 | −48 637 | 149 372 | 46 970 | −130 389 | 180 881 | −182 191 |
| Profit for the reporting year | −122 940 | −48 637 | 149 372 | 46 970 | −130 389 | 180 881 | −182 191 |
| Labour costs | 0 | 0 | 37 616 | 41 348 | 45 347 | 78 306 | 77 044 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 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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