Gofaizen & Sherle OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
4 893 729 €+27,8%
Revenue 2024
+81,8%
Average annual growth 2021–2024
Ratios
202424,1%
Profit margin
81,4%
Equity ratio
4,4×
Current ratio
68,7%
Return on equity
3716 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 965 414 € | 23 | 141 754 € |
| Q1 2026 | 979 795 € | 21 | 149 173 € |
| Q4 2025 | 844 437 € | 22 | 151 217 € |
| Q3 2025 | 1 045 084 € | 22 | 139 327 € |
| Q2 2025 | 1 509 494 € | 23 | 144 614 € |
| Q1 2025 | 1 238 960 € | 21 | 154 680 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 850 990 € (61% of distributable profit).
History
2024850 990 €
2023689 894 €
2022456 513 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2024
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 639 141 | 1 842 391 | 1 321 972 | 1 715 210 |
| Total non-current assets | — | — | 446 215 | 391 026 |
| Total assets | 639 141 | 1 842 391 | 1 768 187 | 2 106 236 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 27 431 | 611 447 | 379 989 | 391 235 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 27 431 | 611 447 | 379 989 | 391 235 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 152 697 | 538 550 | 534 708 |
| Profit for the year | 609 210 | 1 075 747 | 847 148 | 1 177 793 |
| Total equity | 611 710 | 1 230 944 | 1 388 198 | 1 715 001 |
| Income statement | ||||
| Sales revenue | 814 117 | 3 127 401 | 3 828 259 | 4 893 729 |
| Operating profit | 637 002 | 1 371 708 | 1 003 186 | 1 211 460 |
| Profit before income tax | 609 210 | 1 181 747 | 1 007 296 | 1 363 176 |
| Profit for the reporting year | 609 210 | 1 075 747 | 847 148 | 1 177 793 |
| Labour costs | 25 109 | 666 956 | 864 925 | 1 201 266 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 5 | 7 | 15 | 17 |
| Calculated dividend | — | 456 513 | 689 894 | 850 990 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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