Osaühing PaapRegistered
Key figures
80 652 €+3,1%
Revenue 2025
+13,5%
Average annual growth 2019–2025
Ratios
202512,3%
Profit margin
12,7%
EBITDA margin
84,9%
Equity ratio
6,5×
Current ratio
12,5%
Return on equity
1030 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 206 € | 3 | 4323 € |
| Q1 2026 | 17 318 € | 3 | 5554 € |
| Q4 2025 | 18 702 € | 3 | 4978 € |
| Q3 2025 | 16 521 € | 3 | 6656 € |
| Q2 2025 | 24 829 € | 3 | 5340 € |
| Q1 2025 | 21 671 € | 3 | 7413 € |
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 €
202429 999 €
202337 501 €
20220 €
20210 €
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 | 67 711 | 78 091 | 107 972 | 126 897 | 107 375 | 89 603 | 92 407 |
| Total non-current assets | 6274 | 5639 | 451 | 0 | 0 | 1345 | 1054 |
| Total assets | 73 985 | 83 730 | 108 423 | 126 897 | 107 375 | 90 948 | 93 461 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4647 | 5279 | 6647 | 8284 | 9349 | 21 558 | 14 129 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4647 | 5279 | 6647 | 8284 | 9349 | 21 558 | 14 129 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 60 185 | 62 308 | 71 421 | 94 746 | 74 082 | 60 997 | 62 360 |
| Profit for the year | 2123 | 9113 | 23 325 | 16 837 | 16 914 | 1363 | 9942 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 69 338 | 78 451 | 101 776 | 118 613 | 98 026 | 69 390 | 79 332 |
| Income statement | |||||||
| Sales revenue | 37 727 | 42 183 | 68 448 | 63 559 | 65 936 | 78 198 | 80 652 |
| Operating profit | 2123 | 9113 | 23 325 | 16 832 | 16 905 | 7980 | 9930 |
| EBITDA | 2758 | 9748 | 28 513 | 17 283 | 16 905 | 8089 | 10 221 |
| Profit before income tax | 2123 | 9113 | 23 325 | 16 837 | 16 914 | 7991 | 9942 |
| Profit for the reporting year | 2123 | 9113 | 23 325 | 16 837 | 16 914 | 1363 | 9942 |
| Labour costs | 25 251 | 25 697 | 33 194 | 37 552 | 40 722 | 61 001 | 59 443 |
| Depreciation of non-current assets | 635 | 635 | 5188 | 451 | 0 | 109 | 291 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 37 501 | 29 999 | 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.