GVT Tehnika OÜRegistered
Key figures
617 424 €+31,7%
Revenue 2025
+13,3%
Average annual growth 2019–2025
Ratios
20255,1%
Profit margin
5,9%
EBITDA margin
52,1%
Equity ratio
2,0×
Current ratio
58,7%
Return on equity
1548 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 102 168 € | 5 | 11 760 € |
| Q1 2026 | 95 666 € | 6 | 11 436 € |
| Q4 2025 | 159 363 € | 6 | 11 204 € |
| Q3 2025 | 128 725 € | 6 | 12 109 € |
| Q2 2025 | 153 942 € | 6 | 9010 € |
| Q1 2025 | 225 593 € | 5 | 11 063 € |
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 | 38 587 | 81 634 | 63 687 | 55 893 | 51 898 | 142 570 | 86 404 |
| Total non-current assets | — | 17 958 | 13 254 | 9356 | 5269 | 6834 | 17 053 |
| Total assets | 38 587 | 99 592 | 76 941 | 65 249 | 57 167 | 149 404 | 103 457 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 42 884 | 118 575 | 151 755 | 51 199 | 45 226 | 122 449 | 43 625 |
| Non-current liabilities | — | 12 501 | 10 748 | 8950 | 7107 | 4700 | 5883 |
| Total liabilities | 42 884 | 131 076 | 162 503 | 60 149 | 52 333 | 127 149 | 49 508 |
| Share capital | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 |
| Retained earnings of previous periods | — | −6997 | −34 184 | −88 262 | 2399 | 2134 | 19 555 |
| Profit for the year | −6997 | −27 187 | −54 078 | 90 662 | −265 | 17 421 | 31 694 |
| Total equity | −4297 | −31 484 | −85 562 | 5100 | 4834 | 22 255 | 53 949 |
| Income statement | |||||||
| Sales revenue | 291 434 | 484 491 | 747 322 | 923 356 | 625 359 | 468 956 | 617 424 |
| Operating profit | −6997 | −27 140 | −53 738 | 90 986 | 292 | 18 362 | 32 919 |
| EBITDA | — | −26 281 | −49 034 | 95 744 | 5378 | 22 797 | 36 236 |
| Profit before income tax | −6997 | −27 187 | −54 078 | 90 662 | −265 | 17 421 | 31 694 |
| Profit for the reporting year | −6997 | −27 187 | −54 078 | 90 662 | −265 | 17 421 | 31 694 |
| Labour costs | 68 712 | 98 520 | 156 609 | 94 481 | 155 598 | 100 774 | 108 012 |
| Depreciation of non-current assets | — | 859 | 4704 | 4758 | 5086 | 4435 | 3317 |
| Other indicators | |||||||
| Employees | 5 | 9 | 9 | 9 | 8 | 5 | 6 |
| 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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Same activity — Installation, repair and maintenance of heating, ventilation and air-conditioning equipment