PÕLDMA KAUBANDUSE AKTSIASELTSRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
54 310 497 €+0,2%
Revenue 2025
+0,1%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
3,6%
EBITDA margin
87,8%
Equity ratio
5,2×
Current ratio
0,1%
Return on equity
1307 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 871 822 € | 337 | 650 112 € |
| Q1 2026 | 19 846 389 € | 295 | 770 271 € |
| Q4 2025 | 20 421 566 € | 330 | 820 643 € |
| Q3 2025 | 20 721 202 € | 343 | 914 604 € |
| Q2 2025 | 18 770 394 € | 385 | 773 115 € |
| Q1 2025 | 20 830 613 € | 338 | 842 947 € |
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 155 871 € (<1% of distributable profit).
History
2025155 871 €
202468 248 €
202373 077 €
2022391 383 €
2021242 639 €
2020619 118 €
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 | 23 709 830 | 25 682 062 | 30 107 579 | 33 277 336 | 29 122 630 | 26 029 091 | 25 901 493 |
| Total non-current assets | 7 678 428 | 7 560 510 | 6 718 031 | 6 769 302 | 12 200 406 | 15 569 619 | 14 898 638 |
| Total assets | 31 388 258 | 33 242 572 | 36 825 610 | 40 046 638 | 41 323 036 | 41 598 710 | 40 800 131 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 813 029 | 5 798 411 | 5 747 230 | 6 328 296 | 5 489 254 | 5 665 687 | 4 985 647 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4 813 029 | 5 798 411 | 5 747 230 | 6 328 296 | 5 489 254 | 5 665 687 | 4 985 647 |
| Share capital | 28 760 | 28 760 | 28 760 | 28 760 | 28 760 | 28 760 | 28 760 |
| Retained earnings of previous periods | 23 686 888 | 25 924 475 | 27 169 886 | 30 655 361 | 33 613 629 | 35 733 898 | 35 745 516 |
| Profit for the year | 2 856 705 | 1 488 050 | 3 876 858 | 3 031 345 | 2 188 517 | 167 489 | 37 332 |
| Reserves and other equity | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 |
| Total equity | 26 575 229 | 27 444 161 | 31 078 380 | 33 718 342 | 35 833 782 | 35 933 023 | 35 814 484 |
| Income statement | |||||||
| Sales revenue | 53 885 718 | 46 562 146 | 53 426 584 | 62 722 369 | 58 926 830 | 54 222 003 | 54 310 497 |
| Operating profit | 2 881 354 | 1 504 959 | 3 897 803 | 3 046 163 | 2 196 485 | 185 009 | 94 073 |
| EBITDA | 4 683 118 | 3 424 513 | 5 877 402 | 4 933 058 | 4 016 651 | 2 034 451 | 1 938 802 |
| Profit before income tax | 2 862 269 | 1 492 221 | 3 886 080 | 3 036 400 | 2 220 617 | 187 489 | 77 774 |
| Profit for the reporting year | 2 856 705 | 1 488 050 | 3 876 858 | 3 031 345 | 2 188 517 | 167 489 | 37 332 |
| Labour costs | 9 204 939 | 8 004 888 | 8 486 075 | 10 416 214 | 10 953 865 | 10 538 117 | 11 082 765 |
| Depreciation of non-current assets | 1 801 764 | 1 919 554 | 1 979 599 | 1 886 895 | 1 820 166 | 1 849 442 | 1 844 729 |
| Other indicators | |||||||
| Employees | 0 | 353 | 472 | 469 | 459 | 437 | 446 |
| Calculated dividend | — | 619 118 | 242 639 | 391 383 | 73 077 | 68 248 | 155 871 |
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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Retail sale of clothing
Same address