GoldPipe OÜRegistered
Key figures
1 312 131 €+21,1%
Revenue 2025
+18,8%
Average annual growth 2019–2025
Ratios
20254,1%
Profit margin
5,2%
EBITDA margin
48,1%
Equity ratio
1,7×
Current ratio
25,3%
Return on equity
970 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 478 209 € | 15 | 20 032 € |
| Q1 2026 | 350 535 € | 14 | 18 424 € |
| Q4 2025 | 388 080 € | 12 | 18 140 € |
| Q3 2025 | 325 312 € | 9 | 16 342 € |
| Q2 2025 | 281 860 € | 8 | 14 136 € |
| Q1 2025 | 309 820 € | 8 | 18 306 € |
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 €+18 000 € other
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 | 61 437 | 108 881 | 156 931 | 119 715 | 184 869 | 215 873 | 251 875 |
| Total non-current assets | 27 730 | 67 243 | 88 680 | 95 426 | 65 346 | 83 521 | 190 245 |
| Total assets | 89 167 | 176 124 | 245 611 | 215 141 | 250 215 | 299 394 | 442 120 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 539 | 84 124 | 131 226 | 64 014 | 64 289 | 142 751 | 151 048 |
| Non-current liabilities | 15 000 | 0 | 25 938 | 19 870 | 11 629 | 0 | 78 629 |
| Total liabilities | 63 539 | 84 124 | 157 164 | 83 884 | 75 918 | 142 751 | 229 677 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2780 |
| Retained earnings of previous periods | 2261 | 22 878 | 71 251 | 67 697 | 110 507 | 153 547 | 153 893 |
| Profit for the year | 20 867 | 48 372 | −3554 | 42 810 | 43 040 | 346 | 53 800 |
| Reserves and other equity | — | 18 250 | 18 250 | 18 250 | 18 250 | 250 | 1970 |
| Total equity | 25 628 | 92 000 | 88 447 | 131 257 | 174 297 | 156 643 | 212 443 |
| Income statement | |||||||
| Sales revenue | 467 350 | 967 594 | 1 097 310 | 1 319 269 | 1 059 429 | 1 083 837 | 1 312 131 |
| Operating profit | 20 867 | 48 372 | −3427 | 43 189 | 43 274 | 3215 | 55 690 |
| EBITDA | 22 125 | 51 365 | 993 | 49 650 | 50 330 | 9264 | 67 892 |
| Profit before income tax | 20 867 | 48 372 | −3554 | 42 810 | 43 040 | 346 | 53 800 |
| Profit for the reporting year | 20 867 | 48 372 | −3554 | 42 810 | 43 040 | 346 | 53 800 |
| Labour costs | 68 004 | 130 863 | 152 850 | 128 986 | 142 384 | 164 502 | 177 141 |
| Depreciation of non-current assets | 1258 | 2993 | 4420 | 6461 | 7056 | 6049 | 12 202 |
| Other indicators | |||||||
| Employees | 6 | 9 | 10 | 7 | 6 | 8 | 9 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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