G Service OÜRegistered
Key figures
242 510 €−4,9%
Revenue 2025
+74,2%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
14,7%
Equity ratio
1,2×
Current ratio
32,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 52 273 € | — | 0 € |
| Q1 2026 | 18 614 € | — | 0 € |
| Q4 2025 | 92 047 € | — | 0 € |
| Q3 2025 | 28 045 € | — | 0 € |
| Q2 2025 | 71 714 € | — | 0 € |
| Q1 2025 | 16 658 € | — | 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 €+1630 € other
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 | 240 | 1566 | 2775 | 10 925 | 35 343 | 33 645 | 29 773 |
| Total non-current assets | 797 | 199 | 0 | 0 | — | — | — |
| Total assets | 1037 | 1765 | 2775 | 10 925 | 35 343 | 33 645 | 29 773 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 104 | 3058 | 6401 | 32 674 | 30 691 | 25 395 |
| Non-current liabilities | 6227 | 6327 | 12 085 | 2000 | 0 | 0 | — |
| Total liabilities | 6227 | 6431 | 15 143 | 8401 | 32 674 | 30 691 | 25 395 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −7690 | −7166 | −14 868 | −1606 | 169 | 454 |
| Profit for the year | −7690 | 526 | −7702 | 13 262 | 1775 | 285 | 1424 |
| Reserves and other equity | — | −2 | — | 1630 | — | — | — |
| Total equity | −5190 | −4666 | −12 368 | 2524 | 2669 | 2954 | 4378 |
| Income statement | |||||||
| Sales revenue | 8690 | 8955 | 36 411 | 97 709 | 179 294 | 255 026 | 242 510 |
| Operating profit | −7690 | 526 | −7702 | 13 262 | 1782 | 306 | 1442 |
| EBITDA | −7049 | 1123 | −7503 | 13 262 | — | — | — |
| Profit before income tax | −7690 | 526 | −7702 | 13 262 | 1775 | 285 | 1424 |
| Profit for the reporting year | −7690 | 526 | −7702 | 13 262 | 1775 | 285 | 1424 |
| Labour costs | 63 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 641 | 597 | 199 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Retail sale of motor vehicle parts and accessories