Geolift International OÜRegistered
Key figures
508 336 €+61,5%
Revenue 2025
+21,7%
Average annual growth 2021–2025
Ratios
20255,3%
Profit margin
5,3%
EBITDA margin
77,0%
Equity ratio
4,2×
Current ratio
21,0%
Return on equity
2119 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 113 378 € | 3 | 10 070 € |
| Q1 2026 | 46 880 € | 3 | 13 362 € |
| Q4 2025 | 468 050 € | 3 | 8707 € |
| Q3 2025 | 147 557 € | 3 | 8095 € |
| Q2 2025 | 86 753 € | 3 | 8095 € |
| Q1 2025 | 133 613 € | 3 | 5617 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 60 576 | 185 904 | 109 401 | 134 588 | 161 003 |
| Total non-current assets | 2800 | 2800 | 2800 | 2800 | 3888 |
| Total assets | 63 376 | 188 704 | 112 201 | 137 388 | 164 891 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 12 861 | 116 357 | 28 752 | 37 110 | 37 884 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 12 861 | 116 357 | 28 752 | 37 110 | 37 884 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2502 |
| Retained earnings of previous periods | — | 48 015 | 69 583 | 80 949 | 97 778 |
| Profit for the year | 48 015 | 21 832 | 11 366 | 16 829 | 26 727 |
| Total equity | 50 515 | 72 347 | 83 449 | 100 278 | 127 007 |
| Income statement | |||||
| Sales revenue | 231 937 | 379 984 | 275 746 | 314 827 | 508 336 |
| Operating profit | 48 014 | 21 828 | 11 362 | 16 822 | 26 721 |
| EBITDA | — | — | — | — | 26 794 |
| Profit before income tax | 48 015 | 21 832 | 11 366 | 16 829 | 26 727 |
| Profit for the reporting year | 48 015 | 21 832 | 11 366 | 16 829 | 26 727 |
| Labour costs | 0 | 10 948 | 24 773 | 51 725 | 86 548 |
| Depreciation of non-current assets | — | — | — | — | 73 |
| Other indicators | |||||
| Employees | 0 | 2 | 2 | 2 | 3 |
| 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.
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