aktsiaselts Pärnu MetsRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 132 322 € | 13 | 17 983 € |
| Q2 2026 | 132 382 € | 13 | 37 036 € |
| Q1 2026 | 261 522 € | 15 | 36 130 € |
| Q4 2025 | 239 288 € | 14 | 33 762 € |
| Q3 2025 | 148 044 € | 14 | 28 560 € |
| Q2 2025 | 205 848 € | 14 | 36 437 € |
| Q1 2025 | 179 854 € | 15 | 30 031 € |
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 | 301 346 | 341 325 | 379 101 | 352 440 | 223 791 | 324 766 | 337 839 |
| Total non-current assets | 484 125 | 343 878 | 487 755 | 487 745 | 354 495 | 291 534 | 246 762 |
| Total assets | 785 471 | 685 203 | 866 856 | 840 185 | 578 286 | 616 300 | 584 601 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 258 930 | 211 222 | 299 851 | 265 360 | 224 147 | 355 007 | 362 596 |
| Non-current liabilities | 422 400 | 309 400 | 371 642 | 417 979 | 325 641 | 244 400 | 204 850 |
| Total liabilities | 681 330 | 520 622 | 671 493 | 683 339 | 549 788 | 599 407 | 567 446 |
| Share capital | 32 704 | 32 704 | 32 704 | 32 704 | 32 704 | 32 704 | 32 704 |
| Retained earnings of previous periods | 53 091 | 68 166 | 128 606 | 159 388 | 120 871 | −7477 | −19 082 |
| Profit for the year | 15 075 | 60 440 | 30 782 | −38 517 | −128 348 | −11 605 | 262 |
| Reserves and other equity | 3271 | 3271 | 3271 | 3271 | 3271 | 3271 | 3271 |
| Total equity | 104 141 | 164 581 | 195 363 | 156 846 | 28 498 | 16 893 | 17 155 |
| Income statement | |||||||
| Sales revenue | 1 350 629 | 1 402 183 | 1 429 600 | 1 567 485 | 1 153 941 | 1 023 555 | 730 678 |
| Operating profit | 30 931 | 80 076 | 54 910 | −14 674 | −106 181 | 7258 | 14 010 |
| EBITDA | 212 504 | 220 323 | 252 033 | 230 869 | 27 069 | 70 219 | 58 782 |
| Profit before income tax | 15 075 | 60 440 | 30 782 | −38 517 | −128 348 | −11 605 | 262 |
| Profit for the reporting year | 15 075 | 60 440 | 30 782 | −38 517 | −128 348 | −11 605 | 262 |
| Labour costs | 533 172 | 548 036 | 515 853 | 590 312 | 479 897 | 388 694 | 305 347 |
| Depreciation of non-current assets | 181 573 | 140 247 | 197 123 | 245 543 | 133 250 | 62 961 | 44 772 |
| Other indicators | |||||||
| Employees | 24 | 24 | 19 | 18 | 18 | 14 | 13 |
| 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.
Risks and obligations1 issue4 clear
Data from public registers, not a credit rating.
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Public procurement
3 contractsPublic contracts won worth 500 000 € from 1 contracting authorities (05.01.2024–06.08.2024). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Objektipõhised raietööd | Riigimetsa Majandamise Keskus | up to 10 000 000 € | 06.08.2024 |
| Uuendusraie raie- ja kokkuveoteenuste tellimine Edela regiooni Pärnu piirkonda | Riigimetsa Majandamise Keskus | 250 000 € | 08.01.2024 |
| Uuendusraie raie- ning kokkuveoteenuste tellimine Edela regiooni Põhja varumispiirkonda | Riigimetsa Majandamise Keskus | 250 000 € | 05.01.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: aktsiaselts Pärnu Mets
Overview
Aktsiaselts Pärnu Mets (registry code 10123991) is a public limited company (AS). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is timber harvesting (EMTAK 02201). The company is registered for VAT (VAT number EE100086319).
Financial results
Revenue in financial year 2025 was 730 678 €, down 28,6% on the previous year (1 023 555 €). From 2019 to 2025, revenue declined by an average of 9,7% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 262 € (0,0% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 13 employees (14 a year earlier). Revenue per employee was 56 206 €. At the end of financial year 2025, total assets were 584 601 € and equity 17 155 € (2,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 132 322 €, down 10,6% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 17 983 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1000 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is RAMUS INVEST OÜ.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.