Goldservice OÜRegistered
Key figures
2 622 053 €−11,8%
Revenue 2025
+135,5%
Average annual growth 2020–2025
Ratios
20250,9%
Profit margin
1,4%
EBITDA margin
67,4%
Equity ratio
2,9×
Current ratio
4,4%
Return on equity
915 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 185 646 € | 2 | 2479 € |
| Q1 2026 | 1 145 115 € | 2 | 2507 € |
| Q4 2025 | 1 363 779 € | 2 | 2562 € |
| Q3 2025 | 1 251 024 € | 2 | 2562 € |
| Q2 2025 | 1 092 673 € | 2 | 2562 € |
| Q1 2025 | 870 176 € | 2 | 2393 € |
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
20250 €
20240 €
20230 €
20228000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 12 448 | 151 765 | 592 288 | 735 619 | 813 101 | 756 083 |
| Total non-current assets | 366 | 40 204 | 32 753 | 27 493 | 70 006 | 49 605 |
| Total assets | 12 814 | 191 969 | 625 041 | 763 112 | 883 107 | 805 688 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 4334 | 66 566 | 178 846 | 294 237 | 363 701 | 262 430 |
| Non-current liabilities | 8066 | 8000 | 0 | — | — | — |
| Total liabilities | 12 400 | 74 566 | 178 846 | 294 237 | 363 701 | 262 430 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −2337 | 106 652 | 443 445 | 466 125 | 516 656 |
| Profit for the year | −2337 | 116 989 | 336 793 | 22 680 | 50 531 | 23 852 |
| Reserves and other equity | — | 251 | 250 | 250 | 250 | 250 |
| Total equity | 414 | 117 403 | 446 195 | 468 875 | 519 406 | 543 258 |
| Income statement | ||||||
| Sales revenue | 36 180 | 800 737 | 2 447 507 | 2 787 950 | 2 972 021 | 2 622 053 |
| Operating profit | −2337 | 117 049 | 338 778 | 22 114 | 35 761 | 14 873 |
| EBITDA | −2329 | 120 808 | 347 045 | 28 208 | 55 649 | 37 860 |
| Profit before income tax | −2337 | 116 989 | 338 793 | 22 680 | 50 531 | 23 852 |
| Profit for the reporting year | −2337 | 116 989 | 336 793 | 22 680 | 50 531 | 23 852 |
| Labour costs | 0 | 0 | 15 360 | 34 172 | 29 459 | 32 396 |
| Depreciation of non-current assets | 8 | 3759 | 8267 | 6094 | 19 888 | 22 987 |
| Other indicators | ||||||
| Employees | 0 | 0 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | — | 8000 | 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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