OÜ GoCraftRegistered
Key figures
6 305 648 €−60,7%
Revenue 2025
−60,7%
Average annual change 2024–2025
Ratios
20251,7%
Profit margin
1,5%
EBITDA margin
15,4%
Equity ratio
1,2×
Current ratio
5,3%
Return on equity
2397 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 682 020 € | 62 | 238 394 € |
| Q1 2026 | 4 518 782 € | 51 | 210 897 € |
| Q4 2025 | 1 816 911 € | 40 | 210 750 € |
| Q3 2025 | 1 681 990 € | 40 | 178 056 € |
| Q2 2025 | 699 974 € | 34 | 174 037 € |
| Q1 2025 | 1 477 073 € | 35 | 204 085 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 12 864 112 | 13 214 335 |
| Total non-current assets | 157 367 | 185 472 |
| Total assets | 13 021 479 | 13 399 807 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 10 435 582 | 11 307 540 |
| Non-current liabilities | 636 539 | 33 885 |
| Total liabilities | 11 072 121 | 11 341 425 |
| Share capital | 25 000 | 25 000 |
| Retained earnings of previous periods | — | 1 924 358 |
| Profit for the year | 1 924 358 | 109 024 |
| Total equity | 1 949 358 | 2 058 382 |
| Income statement | ||
| Sales revenue | 16 032 357 | 6 305 648 |
| Operating profit | 1 879 321 | 52 837 |
| EBITDA | 1 918 064 | 96 315 |
| Profit before income tax | 1 924 358 | 109 024 |
| Profit for the reporting year | 1 924 358 | 109 024 |
| Labour costs | 2 166 642 | 1 748 041 |
| Depreciation of non-current assets | 38 743 | 43 478 |
| Other indicators | ||
| Employees | 36 | 44 |
| Calculated dividend | — | 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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