Aktsiaselts Peipsi KalameesRegistered
Key figures
497 858 €−10,0%
Revenue 2025
+4,7%
Average annual growth 2019–2025
Ratios
2025−4,4%
Profit margin
87,5%
Equity ratio
2,8×
Current ratio
−3,4%
Return on equity
997 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 56 953 € | 8 | 11 072 € |
| Q1 2026 | 130 654 € | 8 | 9878 € |
| Q4 2025 | 265 906 € | 9 | 16 112 € |
| Q3 2025 | 47 801 € | 11 | 11 674 € |
| Q2 2025 | 132 420 € | 9 | 10 701 € |
| Q1 2025 | 83 034 € | 8 | 12 018 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 82 182 | 237 015 | 181 176 | 200 292 | 225 183 | 245 355 | 228 037 |
| Total non-current assets | 600 326 | 540 240 | 575 012 | 566 577 | 514 598 | 482 991 | 498 842 |
| Total assets | 682 508 | 777 255 | 756 188 | 766 869 | 739 781 | 728 346 | 726 879 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 65 787 | 59 056 | 69 075 | 89 625 | 83 663 | 57 196 | 80 056 |
| Non-current liabilities | 78 663 | 56 885 | 52 701 | 45 298 | 0 | 13 345 | 10 813 |
| Total liabilities | 144 450 | 115 941 | 121 776 | 134 923 | 83 663 | 70 541 | 90 869 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | 552 482 | 509 937 | 633 193 | 606 291 | 603 824 | 627 997 | 629 684 |
| Profit for the year | −42 545 | 123 256 | −26 902 | −2466 | 24 173 | 1687 | −21 795 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 538 058 | 661 314 | 634 412 | 631 946 | 656 118 | 657 805 | 636 010 |
| Income statement | |||||||
| Sales revenue | 378 450 | 520 357 | 411 532 | 577 700 | 604 657 | 552 981 | 497 858 |
| Operating profit | −40 632 | 125 764 | −25 091 | 18 | 27 890 | 22 762 | −20 405 |
| Profit before income tax | −42 545 | 123 256 | −26 902 | −2466 | 24 173 | 1687 | −21 795 |
| Profit for the reporting year | −42 545 | 123 256 | −26 902 | −2466 | 24 173 | 1687 | −21 795 |
| Labour costs | 73 830 | 70 685 | 97 209 | 122 279 | 125 391 | 134 105 | 133 503 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 9 | 9 | 8 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 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.