Gase OÜRegistered
Key figures
74 013 €−11,1%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
20258,8%
Profit margin
79,5%
Equity ratio
2,6×
Current ratio
13,9%
Return on equity
1098 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 484 € | 1 | 1561 € |
| Q1 2026 | 15 330 € | 1 | 2047 € |
| Q4 2025 | 27 086 € | 1 | 1518 € |
| Q3 2025 | 21 178 € | 1 | 1796 € |
| Q2 2025 | 13 069 € | 1 | 1518 € |
| Q1 2025 | 23 058 € | 1 | 1470 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 15 016 € (28% of distributable profit).
History
202515 016 €
202414 790 €
202314 910 €
202213 199 €
202113 201 €
202014 500 €
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 | 46 319 | 35 913 | 44 023 | 35 339 | 40 983 | 31 820 | 31 087 |
| Total non-current assets | 3000 | 14 979 | 11 985 | 19 274 | 39 071 | 30 845 | 28 050 |
| Total assets | 49 319 | 50 892 | 56 008 | 54 613 | 80 054 | 62 665 | 59 137 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6772 | 8561 | 6173 | 5379 | 26 878 | 7135 | 12 108 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6772 | 8561 | 6173 | 5379 | 26 878 | 7135 | 12 108 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 25 547 | 26 630 | 34 136 | 31 824 | 35 886 | 38 014 |
| Profit for the year | 40 047 | 14 284 | 20 705 | 12 598 | 18 852 | 17 144 | 6515 |
| Total equity | 42 547 | 42 331 | 49 835 | 49 234 | 53 176 | 55 530 | 47 029 |
| Income statement | |||||||
| Sales revenue | 59 553 | 61 302 | 72 768 | 70 833 | 99 142 | 83 268 | 74 013 |
| Operating profit | 40 047 | 17 633 | 23 921 | 16 943 | 22 914 | 21 597 | 11 467 |
| Profit before income tax | 40 047 | 17 634 | 23 921 | 16 289 | 21 757 | 20 581 | 10 727 |
| Profit for the reporting year | 40 047 | 14 284 | 20 705 | 12 598 | 18 852 | 17 144 | 6515 |
| Labour costs | 10 332 | 11 342 | 12 927 | 12 711 | 17 551 | 18 361 | 17 908 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 14 500 | 13 201 | 13 199 | 14 910 | 14 790 | 15 016 |
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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