Philip Morris Eesti OsaühingRegistered
Key figures
26 028 063 €+2,9%
Revenue 2025
+9,2%
Average annual growth 2019–2025
Ratios
20252,2%
Profit margin
3,4%
EBITDA margin
4,1%
Equity ratio
1,0×
Current ratio
67,4%
Return on equity
5961 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 36 912 587 € | 19 | 192 117 € |
| Q1 2026 | 35 916 409 € | 17 | 167 240 € |
| Q4 2025 | 35 016 965 € | 19 | 167 040 € |
| Q3 2025 | 41 024 524 € | 18 | 196 451 € |
| Q2 2025 | 35 368 033 € | 20 | 197 253 € |
| Q1 2025 | 35 379 216 € | 19 | 170 935 € |
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 | 19 211 460 | 19 375 881 | 20 563 146 | 18 287 711 | 16 832 488 | 18 149 737 | 20 526 710 |
| Total non-current assets | 227 508 | 625 307 | 976 148 | 820 400 | 745 461 | 726 736 | 600 496 |
| Total assets | 19 438 968 | 20 001 188 | 21 539 294 | 19 108 111 | 17 577 949 | 18 876 473 | 21 127 206 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 677 486 | 19 464 941 | 20 908 642 | 18 325 350 | 16 713 152 | 17 937 975 | 20 253 541 |
| Non-current liabilities | 8639 | 11 011 | 10 358 | 11 802 | 9602 | 13 225 | 13 552 |
| Total liabilities | 18 686 125 | 19 475 952 | 20 919 000 | 18 337 152 | 16 722 754 | 17 951 200 | 20 267 093 |
| Share capital | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 |
| Retained earnings of previous periods | 154 686 | 103 183 | 59 673 | 72 981 | 102 636 | 119 048 | 181 780 |
| Profit for the year | 499 157 | 323 053 | 461 621 | 598 978 | 653 559 | 707 225 | 579 333 |
| Reserves and other equity | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 |
| Total equity | 752 843 | 525 236 | 620 294 | 770 959 | 855 195 | 925 273 | 860 113 |
| Income statement | |||||||
| Sales revenue | 15 318 354 | 16 210 809 | 20 875 651 | 22 856 264 | 23 530 059 | 25 299 001 | 26 028 063 |
| Operating profit | 654 100 | 427 109 | 522 271 | 654 880 | 585 748 | 651 660 | 648 804 |
| EBITDA | 699 886 | 480 320 | 693 055 | 878 276 | 834 587 | 894 276 | 897 028 |
| Profit before income tax | 653 843 | 426 235 | 521 294 | 671 959 | 756 194 | 826 273 | 761 113 |
| Profit for the reporting year | 499 157 | 323 053 | 461 621 | 598 978 | 653 559 | 707 225 | 579 333 |
| Labour costs | 693 856 | 749 318 | 920 325 | 1 126 532 | 1 316 866 | 1 640 419 | 1 716 383 |
| Depreciation of non-current assets | 45 786 | 53 211 | 170 784 | 223 396 | 248 839 | 242 616 | 248 224 |
| Other indicators | |||||||
| Employees | 13 | 14 | 17 | 19 | 23 | 22 | 24 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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