Aktsiaselts ParmetRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
5 929 418 €+6,2%
Revenue 2025
+4,1%
Average annual growth 2019–2025
Ratios
2025−5,5%
Profit margin
−1,0%
EBITDA margin
60,9%
Equity ratio
2,5×
Current ratio
−14,2%
Return on equity
2414 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 591 903 € | 38 | 147 254 € |
| Q1 2026 | 2 290 202 € | 38 | 130 602 € |
| Q4 2025 | 1 682 956 € | 37 | 120 734 € |
| Q3 2025 | 1 645 324 € | 33 | 120 866 € |
| Q2 2025 | 1 730 567 € | 33 | 113 599 € |
| Q1 2025 | 936 992 € | 31 | 98 628 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 180 000 € (6% of distributable profit).
History
2025180 000 €
2024150 000 €
2023200 000 €
2022200 000 €
2021300 001 €
2020200 000 €
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 | 2 327 171 | 2 151 850 | 2 287 257 | 2 975 913 | 2 932 718 | 2 361 076 | 2 218 872 |
| Total non-current assets | 1 513 217 | 1 555 709 | 1 303 565 | 1 259 856 | 1 301 870 | 1 374 264 | 1 578 695 |
| Total assets | 3 840 388 | 3 707 559 | 3 590 822 | 4 235 769 | 4 234 588 | 3 735 340 | 3 797 567 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 776 401 | 924 276 | 993 114 | 1 096 124 | 985 942 | 700 201 | 904 868 |
| Non-current liabilities | 71 374 | 82 347 | 54 987 | 38 114 | 174 569 | 215 243 | 581 496 |
| Total liabilities | 847 775 | 1 006 623 | 1 048 101 | 1 134 238 | 1 160 511 | 915 444 | 1 486 364 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 2 587 198 | 2 764 417 | 2 372 739 | 2 314 525 | 2 873 335 | 2 895 881 | 2 611 700 |
| Profit for the year | 377 219 | −91 677 | 141 786 | 758 810 | 172 546 | −104 181 | −328 693 |
| Reserves and other equity | 2632 | 2632 | 2632 | 2632 | 2632 | 2632 | 2632 |
| Total equity | 2 992 613 | 2 700 936 | 2 542 721 | 3 101 531 | 3 074 077 | 2 819 896 | 2 311 203 |
| Income statement | |||||||
| Sales revenue | 4 669 627 | 3 554 905 | 4 125 657 | 8 197 460 | 6 868 307 | 5 582 677 | 5 929 418 |
| Operating profit | 428 148 | −35 448 | 191 772 | 840 213 | 231 224 | −38 058 | −261 407 |
| EBITDA | 572 526 | 113 802 | 346 958 | 998 124 | 411 598 | 149 002 | −59 111 |
| Profit before income tax | 427 444 | −37 860 | 189 664 | 837 606 | 211 909 | −59 516 | −266 132 |
| Profit for the reporting year | 377 219 | −91 677 | 141 786 | 758 810 | 172 546 | −104 181 | −328 693 |
| Labour costs | 608 827 | 642 717 | 643 390 | 831 723 | 815 274 | 912 547 | 1 107 266 |
| Depreciation of non-current assets | 144 378 | 149 250 | 155 186 | 157 911 | 180 374 | 187 060 | 202 296 |
| Other indicators | |||||||
| Employees | 27 | 28 | 27 | 32 | 29 | 29 | 34 |
| Calculated dividend | — | 200 000 | 300 001 | 200 000 | 200 000 | 150 000 | 180 000 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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