Osaühing PaarRegistered
Key figures
1 664 314 €+9,3%
Revenue 2025
+0,3%
Average annual growth 2019–2025
Ratios
2025−1,9%
Profit margin
0,1%
EBITDA margin
15,8%
Equity ratio
1,0×
Current ratio
−48,1%
Return on equity
2023 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 355 595 € | 20 | 63 738 € |
| Q1 2026 | 374 602 € | 22 | 72 163 € |
| Q4 2025 | 507 452 € | 21 | 72 385 € |
| Q3 2025 | 382 904 € | 20 | 79 162 € |
| Q2 2025 | 571 707 € | 21 | 71 134 € |
| Q1 2025 | 352 727 € | 21 | 69 648 € |
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 | 241 243 | 284 025 | 323 584 | 343 708 | 334 475 | 287 056 | 267 454 |
| Total non-current assets | 388 202 | 274 648 | 181 293 | 76 276 | 30 094 | 18 856 | 138 779 |
| Total assets | 629 445 | 558 673 | 504 877 | 419 984 | 364 569 | 305 912 | 406 233 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 252 310 | 253 303 | 289 837 | 250 917 | 243 988 | 210 863 | 258 062 |
| Non-current liabilities | 186 094 | 134 844 | 82 279 | 31 579 | 1071 | 0 | 84 000 |
| Total liabilities | 438 404 | 388 147 | 372 116 | 282 496 | 245 059 | 210 863 | 342 062 |
| Share capital | 17 045 | 17 045 | 17 045 | 17 045 | 17 045 | 17 045 | 17 045 |
| Retained earnings of previous periods | 254 666 | 150 989 | 130 474 | 92 708 | 97 436 | 79 458 | 54 997 |
| Profit for the year | −103 677 | −20 515 | −37 765 | 4728 | −17 978 | −24 461 | −30 878 |
| Reserves and other equity | 23 007 | 23 007 | 23 007 | 23 007 | 23 007 | 23 007 | 23 007 |
| Total equity | 191 041 | 170 526 | 132 761 | 137 488 | 119 510 | 95 049 | 64 171 |
| Income statement | |||||||
| Sales revenue | 1 633 891 | 1 374 101 | 1 458 597 | 1 837 244 | 1 490 013 | 1 522 992 | 1 664 314 |
| Operating profit | −96 174 | −14 151 | −32 862 | 8554 | −13 899 | −22 923 | −30 392 |
| EBITDA | 29 401 | 109 068 | 77 340 | 116 371 | 57 460 | −11 685 | 1390 |
| Profit before income tax | −103 677 | −20 515 | −37 765 | 4728 | −17 978 | −24 461 | −30 878 |
| Profit for the reporting year | −103 677 | −20 515 | −37 765 | 4728 | −17 978 | −24 461 | −30 878 |
| Labour costs | 641 926 | 545 245 | 553 128 | 638 395 | 619 888 | 650 361 | 694 793 |
| Depreciation of non-current assets | 125 575 | 123 219 | 110 202 | 107 817 | 71 359 | 11 238 | 31 782 |
| Other indicators | |||||||
| Employees | 29 | 26 | 22 | 24 | 23 | 23 | 22 |
| 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.