osaühing PaisteväljaRegistered
Key figures
4 103 213 €−0,2%
Revenue 2025
+10,9%
Average annual growth 2019–2025
Ratios
20257,6%
Profit margin
24,1%
EBITDA margin
60,9%
Equity ratio
1,2×
Current ratio
6,3%
Return on equity
1856 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 794 272 € | 21 | 60 750 € |
| Q1 2026 | 1 149 247 € | 20 | 86 845 € |
| Q4 2025 | 1 429 260 € | 20 | 62 632 € |
| Q3 2025 | 988 358 € | 20 | 56 371 € |
| Q2 2025 | 706 802 € | 19 | 56 309 € |
| Q1 2025 | 1 092 697 € | 20 | 95 995 € |
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 | 940 125 | 1 162 066 | 1 244 054 | 1 914 788 | 1 957 646 | 2 275 138 | 2 167 186 |
| Total non-current assets | 4 215 041 | 4 065 754 | 5 161 558 | 5 623 041 | 5 343 233 | 5 142 134 | 5 912 780 |
| Total assets | 5 155 166 | 5 227 820 | 6 405 612 | 7 537 829 | 7 300 879 | 7 417 272 | 8 079 966 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 971 259 | 957 053 | 1 533 274 | 1 388 243 | 1 875 969 | 1 611 726 | 1 846 440 |
| Non-current liabilities | 1 774 520 | 1 324 086 | 1 530 941 | 1 869 916 | 1 287 420 | 1 194 282 | 1 311 137 |
| Total liabilities | 2 745 779 | 2 281 139 | 3 064 215 | 3 258 159 | 3 163 389 | 2 806 008 | 3 157 577 |
| Share capital | 69 125 | 69 125 | 69 125 | 69 125 | 69 125 | 69 125 | 69 125 |
| Retained earnings of previous periods | 1 949 032 | 2 333 350 | 2 870 644 | 3 265 360 | 4 203 633 | 4 061 464 | 4 535 227 |
| Profit for the year | 384 318 | 537 294 | 394 716 | 938 273 | −142 180 | 473 763 | 311 125 |
| Reserves and other equity | 6912 | 6912 | 6912 | 6912 | 6912 | 6912 | 6912 |
| Total equity | 2 409 387 | 2 946 681 | 3 341 397 | 4 279 670 | 4 137 490 | 4 611 264 | 4 922 389 |
| Income statement | |||||||
| Sales revenue | 2 206 830 | 2 400 206 | 2 433 524 | 3 626 021 | 2 761 573 | 4 111 282 | 4 103 213 |
| Operating profit | 434 407 | 581 798 | 440 973 | 997 133 | −8895 | 627 597 | 476 291 |
| EBITDA | 815 201 | 923 229 | 808 723 | 1 460 285 | 490 580 | 1 124 857 | 988 060 |
| Profit before income tax | 384 318 | 537 294 | 394 716 | 938 273 | −142 180 | 473 763 | 311 125 |
| Profit for the reporting year | 384 318 | 537 294 | 394 716 | 938 273 | −142 180 | 473 763 | 311 125 |
| Labour costs | 384 032 | 385 736 | 454 915 | 540 292 | 574 638 | 640 460 | 581 171 |
| Depreciation of non-current assets | 380 794 | 341 431 | 367 750 | 463 152 | 499 475 | 497 260 | 511 769 |
| Other indicators | |||||||
| Employees | 21 | 17 | 21 | 22 | 22 | 22 | 17 |
| 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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