Gespenst OÜRegistered
Key figures
2 042 067 €−10,9%
Revenue 2025
+236,5%
Average annual growth 2022–2025
Ratios
20253,6%
Profit margin
4,7%
EBITDA margin
35,2%
Equity ratio
1,6×
Current ratio
39,2%
Return on equity
1875 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 673 450 € | 5 | 14 638 € |
| Q1 2026 | 887 197 € | 7 | 11 640 € |
| Q4 2025 | 566 343 € | 6 | 12 811 € |
| Q3 2025 | 636 682 € | 7 | 12 602 € |
| Q2 2025 | 958 494 € | 7 | 13 176 € |
| Q1 2025 | 617 845 € | 8 | 11 480 € |
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 | 69 461 | 482 946 | 430 904 | 490 088 |
| Total non-current assets | 2292 | 26 733 | 76 878 | 45 717 |
| Total assets | 71 753 | 509 679 | 507 782 | 535 805 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 60 450 | 425 027 | 339 437 | 301 642 |
| Non-current liabilities | — | — | 53 649 | 45 494 |
| Total liabilities | 60 450 | 425 027 | 393 086 | 347 136 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 11 303 | 84 652 | 114 696 |
| Profit for the year | 11 303 | 73 349 | 30 044 | 73 973 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 |
| Total equity | 11 303 | 84 652 | 114 696 | 188 669 |
| Income statement | ||||
| Sales revenue | 53 591 | 1 612 288 | 2 292 749 | 2 042 067 |
| Operating profit | 11 303 | 73 349 | 30 573 | 76 491 |
| EBITDA | — | 75 428 | 41 144 | 96 984 |
| Profit before income tax | 11 303 | 73 349 | 30 044 | 73 973 |
| Profit for the reporting year | 11 303 | 73 349 | 30 044 | 73 973 |
| Labour costs | 0 | 100 731 | 154 233 | 137 930 |
| Depreciation of non-current assets | — | 2079 | 10 571 | 20 493 |
| Other indicators | ||||
| Employees | 0 | 8 | 5 | 5 |
| 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