Gold & Silver House OÜRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
1 588 174 €−44,5%
Revenue 2025
+0,7%
Average annual growth 2019–2025
Ratios
20256,1%
Profit margin
7,4%
EBITDA margin
96,0%
Equity ratio
24×
Current ratio
2,8%
Return on equity
1112 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 454 991 € | 17 | 26 945 € |
| Q1 2026 | 273 795 € | 17 | 34 199 € |
| Q4 2025 | 143 716 € | 18 | 38 998 € |
| Q3 2025 | 390 653 € | 18 | 41 673 € |
| Q2 2025 | 1 240 079 € | 20 | 37 827 € |
| Q1 2025 | 633 632 € | 19 | 38 110 € |
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
20250 €
20240 €
20230 €
20227500 €
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 | 625 672 | 1 296 695 | 2 029 992 | 3 272 781 | 3 464 520 | 3 491 990 | 3 547 377 |
| Total non-current assets | 48 090 | 50 178 | 80 286 | 112 181 | 103 691 | 62 301 | 48 543 |
| Total assets | 673 762 | 1 346 873 | 2 110 278 | 3 384 962 | 3 568 211 | 3 554 291 | 3 595 920 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 85 414 | 248 130 | 372 400 | 598 294 | 438 540 | 200 474 | 145 405 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 85 414 | 248 130 | 372 400 | 598 294 | 438 540 | 200 474 | 145 405 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 419 475 | 588 347 | 1 098 743 | 1 727 878 | 2 784 168 | 3 127 171 | 3 351 317 |
| Profit for the year | 168 873 | 510 396 | 639 135 | 1 056 290 | 343 003 | 224 146 | 96 698 |
| Reserves and other equity | −2500 | −2500 | −2500 | — | — | — | — |
| Total equity | 588 348 | 1 098 743 | 1 737 878 | 2 786 668 | 3 129 671 | 3 353 817 | 3 450 515 |
| Income statement | |||||||
| Sales revenue | 1 523 182 | 2 170 124 | 2 513 856 | 4 422 093 | 3 017 716 | 2 861 767 | 1 588 174 |
| Operating profit | 168 873 | 509 481 | 640 784 | 1 058 790 | 342 778 | 224 146 | 96 698 |
| EBITDA | 181 151 | 522 003 | 658 218 | 1 079 944 | 372 349 | 244 547 | 117 622 |
| Profit before income tax | 168 873 | 510 396 | 639 135 | 1 058 790 | 343 003 | 224 146 | 96 698 |
| Profit for the reporting year | 168 873 | 510 396 | 639 135 | 1 056 290 | 343 003 | 224 146 | 96 698 |
| Labour costs | 115 494 | 124 970 | 224 079 | 360 414 | 522 778 | 492 641 | 423 863 |
| Depreciation of non-current assets | 12 278 | 12 522 | 17 434 | 21 154 | 29 571 | 20 401 | 20 924 |
| Other indicators | |||||||
| Employees | 5 | 8 | 12 | 20 | 23 | 23 | 18 |
| Calculated dividend | — | 0 | 0 | 7500 | 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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