Pomemet OsaühingRegistered
Key figures
8 688 740 €+13,8%
Revenue 2025
+4,1%
Average annual growth 2019–2025
Ratios
202524,2%
Profit margin
28,7%
EBITDA margin
95,0%
Equity ratio
13×
Current ratio
12,6%
Return on equity
2435 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 708 721 € | 51 | 199 465 € |
| Q1 2026 | 2 446 729 € | 51 | 189 156 € |
| Q4 2025 | 3 139 083 € | 49 | 221 770 € |
| Q3 2025 | 2 272 581 € | 53 | 213 321 € |
| Q2 2025 | 3 199 388 € | 51 | 208 336 € |
| Q1 2025 | 2 597 069 € | 52 | 213 030 € |
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 500 000 € (3% of distributable profit).
History
2025500 000 €
2024647 918 €
2023850 000 €
2022121 150 €
2021248 462 €
2020159 999 €
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 | 7 447 854 | 8 218 129 | 8 841 028 | 8 242 656 | 8 685 369 | 9 098 953 | 9 892 525 |
| Total non-current assets | 2 064 962 | 2 214 120 | 3 010 589 | 5 166 444 | 5 708 306 | 6 488 747 | 7 664 664 |
| Total assets | 9 512 816 | 10 432 249 | 11 851 617 | 13 409 100 | 14 393 675 | 15 587 700 | 17 557 189 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 354 958 | 370 031 | 577 148 | 354 404 | 296 152 | 508 550 | 745 764 |
| Non-current liabilities | — | — | — | 7605 | 7605 | 7605 | 133 880 |
| Total liabilities | 354 958 | 370 031 | 577 148 | 362 009 | 303 757 | 516 155 | 879 644 |
| Share capital | 2552 | 2552 | 2552 | 2552 | 2552 | 2552 | 2552 |
| Retained earnings of previous periods | 7 735 338 | 8 995 051 | 9 810 948 | 11 150 511 | 12 194 283 | 13 439 192 | 14 568 737 |
| Profit for the year | 1 419 712 | 1 064 359 | 1 460 713 | 1 893 772 | 1 892 827 | 1 629 545 | 2 106 000 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 9 157 858 | 10 062 218 | 11 274 469 | 13 047 091 | 14 089 918 | 15 071 545 | 16 677 545 |
| Income statement | |||||||
| Sales revenue | 6 824 392 | 5 671 918 | 7 373 250 | 8 818 321 | 8 485 419 | 7 634 490 | 8 688 740 |
| Operating profit | 1 449 035 | 1 026 233 | 1 502 689 | 1 953 949 | 1 997 533 | 1 492 603 | 1 982 918 |
| EBITDA | 1 740 368 | 1 320 860 | 1 788 698 | 2 380 110 | 2 435 224 | 1 944 319 | 2 491 216 |
| Profit before income tax | 1 455 758 | 1 098 545 | 1 512 748 | 1 913 494 | 2 086 788 | 1 756 386 | 2 247 026 |
| Profit for the reporting year | 1 419 712 | 1 064 359 | 1 460 713 | 1 893 772 | 1 892 827 | 1 629 545 | 2 106 000 |
| Labour costs | 1 469 424 | 1 339 027 | 1 526 270 | 1 607 149 | 1 619 591 | 1 657 535 | 2 003 409 |
| Depreciation of non-current assets | 291 333 | 294 627 | 286 009 | 426 161 | 437 691 | 451 716 | 508 298 |
| Other indicators | |||||||
| Employees | 51 | 48 | 52 | 52 | 47 | 44 | 51 |
| Calculated dividend | — | 159 999 | 248 462 | 121 150 | 850 000 | 647 918 | 500 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.