Gespenst A OÜRegistered
Key figures
606 365 €+19,5%
Revenue 2025
+138,5%
Average annual growth 2022–2025
Ratios
20253,8%
Profit margin
4,9%
EBITDA margin
41,8%
Equity ratio
1,7×
Current ratio
32,3%
Return on equity
1654 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 180 565 € | 1 | 2539 € |
| Q1 2026 | 144 405 € | 1 | 2138 € |
| Q4 2025 | 156 925 € | 1 | 2230 € |
| Q3 2025 | 150 135 € | 1 | 2230 € |
| Q2 2025 | 180 001 € | 1 | 2230 € |
| Q1 2025 | 182 307 € | 1 | 2089 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 64 870 | 126 886 | 154 968 | 156 679 |
| Total non-current assets | — | 2947 | 7337 | 16 136 |
| Total assets | 64 870 | 129 833 | 162 305 | 172 815 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 52 812 | 89 581 | 113 376 | 90 868 |
| Non-current liabilities | — | — | — | 9680 |
| Total liabilities | 52 812 | 89 581 | 113 376 | 100 548 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 12 058 | 40 252 | 48 929 |
| Profit for the year | 12 058 | 28 194 | 8677 | 23 338 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 |
| Total equity | 12 058 | 40 252 | 48 929 | 72 267 |
| Income statement | ||||
| Sales revenue | 44 668 | 540 134 | 507 214 | 606 365 |
| Operating profit | 12 058 | 28 205 | 9553 | 24 844 |
| EBITDA | — | 28 658 | 10 807 | 29 673 |
| Profit before income tax | 12 058 | 28 194 | 8677 | 23 338 |
| Profit for the reporting year | 12 058 | 28 194 | 8677 | 23 338 |
| Labour costs | 0 | 10 198 | 22 544 | 20 429 |
| Depreciation of non-current assets | — | 453 | 1254 | 4829 |
| Other indicators | ||||
| Employees | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 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 wholesale trade