Gitana OÜRegistered
Key figures
898 456 €+40,4%
Revenue 2025
+27,4%
Average annual growth 2019–2025
Ratios
2025−4,7%
Profit margin
−4,3%
EBITDA margin
3,4%
Equity ratio
1,0×
Current ratio
−311,3%
Return on equity
2040 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 428 778 € | 3 | 9653 € |
| Q1 2026 | 384 222 € | 3 | 10 405 € |
| Q4 2025 | 439 164 € | 3 | 11 243 € |
| Q3 2025 | 332 125 € | 3 | 13 720 € |
| Q2 2025 | 369 577 € | 3 | 14 129 € |
| Q1 2025 | 337 236 € | 4 | 11 786 € |
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 | 54 639 | 77 234 | 131 351 | 173 985 | 231 075 | 299 962 | 387 574 |
| Total non-current assets | — | 684 | 422 | 160 | 0 | 16 917 | 13 617 |
| Total assets | 54 639 | 77 918 | 131 773 | 174 145 | 231 075 | 316 879 | 401 191 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 120 685 | 185 714 | 292 209 | 383 878 | 497 558 | 661 479 | 387 720 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 120 685 | 185 714 | 292 209 | 383 878 | 497 558 | 661 479 | 387 720 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 100 |
| Retained earnings of previous periods | — | −76 046 | −117 796 | −170 436 | −219 733 | −276 483 | −354 600 |
| Profit for the year | −76 046 | −41 750 | −52 640 | −49 297 | −56 750 | −78 117 | −41 929 |
| Reserves and other equity | — | — | — | — | — | — | 399 900 |
| Total equity | −66 046 | −107 796 | −160 436 | −209 733 | −266 483 | −344 600 | 13 471 |
| Income statement | |||||||
| Sales revenue | 210 274 | 325 395 | 523 312 | 637 699 | 616 167 | 639 823 | 898 456 |
| Operating profit | −76 046 | −41 750 | −52 640 | −49 297 | −56 744 | −78 117 | −41 929 |
| EBITDA | — | −41 648 | −52 378 | −49 035 | −56 584 | −75 034 | −38 629 |
| Profit before income tax | −76 046 | −41 750 | −52 640 | −49 297 | −56 750 | −78 117 | −41 929 |
| Profit for the reporting year | −76 046 | −41 750 | −52 640 | −49 297 | −56 750 | −78 117 | −41 929 |
| Labour costs | 89 065 | 87 764 | 95 825 | 87 216 | 87 529 | 137 626 | 112 195 |
| Depreciation of non-current assets | — | 102 | 262 | 262 | 160 | 3083 | 3300 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 2 | 4 | 4 | 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.
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