OÜ PVXRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
1 214 858 €+4,2%
Revenue 2025
+0,6%
Average annual growth 2019–2025
Ratios
20254,7%
Profit margin
4,9%
EBITDA margin
78,7%
Equity ratio
4,0×
Current ratio
6,7%
Return on equity
1182 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 781 177 € | 8 | 13 667 € |
| Q1 2026 | 452 076 € | 8 | 13 854 € |
| Q4 2025 | 491 123 € | 8 | 14 122 € |
| Q3 2025 | 390 838 € | 8 | 14 349 € |
| Q2 2025 | 522 859 € | 8 | 14 229 € |
| Q1 2025 | 489 639 € | 8 | 13 731 € |
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 €
2024503 000 €
2023100 001 €
202215 430 €
202115 100 €
202014 341 €
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 | 1 108 914 | 1 175 065 | 1 294 767 | 1 347 267 | 1 324 166 | 899 245 | 935 186 |
| Total non-current assets | 177 049 | 190 906 | 181 429 | 171 951 | 162 474 | 153 925 | 149 571 |
| Total assets | 1 285 963 | 1 365 971 | 1 476 196 | 1 519 218 | 1 486 640 | 1 053 170 | 1 084 757 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 116 443 | 132 604 | 172 541 | 112 999 | 138 752 | 256 987 | 231 194 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 116 443 | 132 604 | 172 541 | 112 999 | 138 752 | 256 987 | 231 194 |
| Share capital | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 |
| Retained earnings of previous periods | 1 058 557 | 1 119 983 | 1 183 071 | 1 253 025 | 1 271 018 | 809 688 | 760 983 |
| Profit for the year | 75 767 | 78 188 | 85 388 | 117 994 | 41 670 | −48 705 | 57 380 |
| Reserves and other equity | 3196 | 3196 | 3196 | 3200 | 3200 | 3200 | 3200 |
| Total equity | 1 169 520 | 1 233 367 | 1 303 655 | 1 406 219 | 1 347 888 | 796 183 | 853 563 |
| Income statement | |||||||
| Sales revenue | 1 168 743 | 1 198 939 | 1 284 052 | 1 722 740 | 1 408 789 | 1 165 726 | 1 214 858 |
| Operating profit | 79 360 | 81 514 | 88 379 | 120 576 | 65 245 | 61 307 | 55 604 |
| EBITDA | 84 214 | 90 137 | 97 856 | 130 053 | 74 723 | 69 857 | 59 958 |
| Profit before income tax | 79 367 | 81 453 | 88 316 | 120 566 | 65 354 | 73 251 | 57 380 |
| Profit for the reporting year | 75 767 | 78 188 | 85 388 | 117 994 | 41 670 | −48 705 | 57 380 |
| Labour costs | 147 275 | 155 714 | 160 603 | 205 307 | 204 790 | 164 219 | 154 277 |
| Depreciation of non-current assets | 4854 | 8623 | 9477 | 9477 | 9478 | 8550 | 4354 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 9 | 9 | 8 | 8 |
| Calculated dividend | — | 14 341 | 15 100 | 15 430 | 100 001 | 503 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Mujal liigitamata kultuuri- ja vaba aja kaupade jaemüük