OÜ GaslabRegistered
Key figures
188 849 €−7,6%
Revenue 2025
+13,0%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
82,3%
Equity ratio
4,7×
Current ratio
1,2%
Return on equity
3348 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 67 286 € | 3 | 16 550 € |
| Q1 2026 | 54 228 € | 3 | 12 597 € |
| Q4 2025 | 65 152 € | 3 | 12 772 € |
| Q3 2025 | 51 931 € | 3 | 16 029 € |
| Q2 2025 | 35 659 € | 4 | 19 193 € |
| Q1 2025 | 76 404 € | 4 | 13 828 € |
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 | 5789 | 3224 | 4684 | 57 618 | 102 142 | 130 256 | 130 835 |
| Total non-current assets | 25 030 | 15 819 | 10 215 | 2689 | 12 766 | 32 978 | 26 614 |
| Total assets | 30 819 | 19 043 | 14 899 | 60 307 | 114 908 | 163 234 | 157 449 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 880 | 15 331 | 13 306 | 17 987 | 22 422 | 35 184 | 27 830 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 27 880 | 15 331 | 13 306 | 17 987 | 22 422 | 35 184 | 27 830 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 417 | 1190 | −929 | 39 820 | 89 986 | 125 550 |
| Profit for the year | 439 | 773 | −2119 | 40 727 | 50 166 | 35 564 | 1569 |
| Reserves and other equity | — | 22 | 22 | 22 | — | — | — |
| Total equity | 2939 | 3712 | 1593 | 42 320 | 92 486 | 128 050 | 129 619 |
| Income statement | |||||||
| Sales revenue | 90 727 | 105 851 | 115 704 | 154 531 | 178 778 | 204 485 | 188 849 |
| Operating profit | 914 | 1061 | −1952 | 40 747 | 49 280 | 33 894 | −60 |
| EBITDA | 7143 | 10 272 | 7720 | 48 272 | 51 098 | — | — |
| Profit before income tax | 439 | 773 | −2119 | 40 727 | 50 166 | 35 564 | 1569 |
| Profit for the reporting year | 439 | 773 | −2119 | 40 727 | 50 166 | 35 564 | 1569 |
| Labour costs | 60 051 | 66 218 | 66 378 | 78 651 | 95 702 | 131 936 | 144 402 |
| Depreciation of non-current assets | 6229 | 9211 | 9672 | 7525 | 1818 | — | — |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 3 | 3 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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