GKSALES OÜRegistered
Key figures
12 353 €−44,3%
Revenue 2025
+87,8%
Average annual growth 2020–2025
Ratios
20252,0%
Profit margin
3,1%
EBITDA margin
51,1%
Equity ratio
2,0×
Current ratio
4,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9917 € | 1 | 0 € |
| Q1 2026 | 2412 € | 1 | 0 € |
| Q4 2025 | 4223 € | 1 | 0 € |
| Q3 2025 | 5274 € | 1 | 0 € |
| Q2 2025 | 3710 € | 1 | 0 € |
| Q1 2025 | 4465 € | 1 | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 818 | 8466 | 16 045 | 15 777 | 10 606 | 11 171 |
| Total non-current assets | — | — | 908 | 674 | 458 | 332 |
| Total assets | 818 | 8466 | 16 953 | 16 451 | 11 064 | 11 503 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 729 | 5723 | 13 222 | 11 095 | 5437 | 5625 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 729 | 5723 | 13 222 | 11 095 | 5437 | 5625 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 89 | 2743 | 3731 | 5356 | 5627 |
| Profit for the year | 89 | 2654 | 988 | 1625 | 271 | 251 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 89 | 2743 | 3731 | 5356 | 5627 | 5878 |
| Income statement | ||||||
| Sales revenue | 529 | 16 778 | 25 766 | 31 858 | 22 171 | 12 353 |
| Operating profit | 89 | 2654 | 988 | 1625 | 271 | 251 |
| EBITDA | — | — | 1168 | 1643 | 487 | 377 |
| Profit before income tax | 89 | 2654 | 988 | 1625 | 271 | 251 |
| Profit for the reporting year | 89 | 2654 | 988 | 1625 | 271 | 251 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | 180 | 18 | 216 | 126 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | — | 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.
Related companies
Same activity — Non-specialised retail sale agency services
Same address