Aktsiaselts PAFERRegistered
Key figures
15 128 404 €+15,8%
Revenue 2025
+2,6%
Average annual growth 2019–2025
Ratios
202529,0%
Profit margin
30,6%
EBITDA margin
69,8%
Equity ratio
3,0×
Current ratio
57,6%
Return on equity
3110 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 605 054 € | 29 | 147 835 € |
| Q1 2026 | 497 724 € | 29 | 146 802 € |
| Q4 2025 | 555 161 € | 29 | 157 631 € |
| Q3 2025 | 352 782 € | 28 | 213 514 € |
| Q2 2025 | 266 700 € | 29 | 146 850 € |
| Q1 2025 | 226 059 € | 31 | 138 374 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20246 628 621 €
20233 350 698 €
20223 280 000 €
20213 200 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 7 441 032 | 10 631 123 | 10 034 088 | 9 233 934 | 9 376 339 | 5 246 144 | 9 880 729 |
| Total non-current assets | 2 230 753 | 1 871 313 | 1 925 965 | 1 358 841 | 899 324 | 1 026 332 | 1 025 814 |
| Total assets | 9 671 785 | 12 502 436 | 11 960 053 | 10 592 775 | 10 275 663 | 6 272 476 | 10 906 543 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 638 661 | 585 741 | 620 811 | 633 583 | 1 965 124 | 3 039 947 | 3 288 865 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 638 661 | 585 741 | 620 811 | 633 583 | 1 965 124 | 3 039 947 | 3 288 865 |
| Share capital | 1 024 000 | 1 024 000 | 1 024 000 | 1 024 000 | 1 024 000 | 1 024 000 | 1 024 000 |
| Retained earnings of previous periods | 5 602 691 | 7 564 724 | 7 248 295 | 6 590 842 | 5 140 094 | 213 518 | 1 764 129 |
| Profit for the year | 1 962 033 | 2 883 571 | 2 622 547 | 1 899 950 | 1 702 045 | 1 550 611 | 4 385 149 |
| Reserves and other equity | 444 400 | 444 400 | 444 400 | 444 400 | 444 400 | 444 400 | 444 400 |
| Total equity | 9 033 124 | 11 916 695 | 11 339 242 | 9 959 192 | 8 310 539 | 3 232 529 | 7 617 678 |
| Income statement | |||||||
| Sales revenue | 12 990 803 | 11 362 347 | 12 493 491 | 13 101 650 | 11 522 624 | 13 068 436 | 15 128 404 |
| Operating profit | 1 938 546 | 2 873 287 | 3 409 874 | 2 590 874 | 2 264 875 | 2 852 487 | 4 334 219 |
| EBITDA | 2 525 586 | 3 359 217 | 3 896 289 | 3 082 030 | 2 514 066 | 3 069 432 | 4 626 464 |
| Profit before income tax | 1 962 033 | 2 883 571 | 3 422 547 | 2 626 927 | 2 351 347 | 2 921 990 | 4 385 149 |
| Profit for the reporting year | 1 962 033 | 2 883 571 | 2 622 547 | 1 899 950 | 1 702 045 | 1 550 611 | 4 385 149 |
| Labour costs | 1 271 090 | 1 223 245 | 1 014 216 | 1 139 194 | 1 149 271 | 1 297 965 | 1 507 921 |
| Depreciation of non-current assets | 587 040 | 485 930 | 486 415 | 491 156 | 249 191 | 216 945 | 292 245 |
| Other indicators | |||||||
| Employees | 57 | 41 | 35 | 34 | 30 | 30 | 30 |
| Calculated dividend | — | 0 | 3 200 000 | 3 280 000 | 3 350 698 | 6 628 621 | 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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