osaühing Pärt MetsarRegistered
Key figures
114 773 €+48,6%
Revenue 2025
+35,5%
Average annual growth 2019–2025
Ratios
202517,2%
Profit margin
23,9%
EBITDA margin
82,8%
Equity ratio
4,9×
Current ratio
28,9%
Return on equity
379 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 960 € | — | 1041 € |
| Q1 2026 | 13 391 € | — | 1158 € |
| Q4 2025 | 34 247 € | — | 1391 € |
| Q3 2025 | 38 141 € | — | 928 € |
| Q2 2025 | 13 496 € | — | 0 € |
| Q1 2025 | 32 236 € | — | 0 € |
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 | 8281 | 14 739 | 7784 | 16 023 | 33 605 | 41 049 | 69 532 |
| Total non-current assets | 1000 | 500 | 28 501 | 13 602 | 11 982 | 10 362 | 12 742 |
| Total assets | 9281 | 15 239 | 36 285 | 29 625 | 45 587 | 51 411 | 82 274 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1561 | 2659 | 7424 | 3429 | 5265 | 2945 | 14 118 |
| Non-current liabilities | — | — | 10 000 | 10 000 | 10 000 | 0 | 0 |
| Total liabilities | 1561 | 2659 | 17 424 | 13 429 | 15 265 | 2945 | 14 118 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | — | 5164 | 10 024 | 18 860 | 13 640 | 27 766 | 45 910 |
| Profit for the year | 5161 | 4860 | 6281 | −2664 | 14 126 | 18 143 | 19 691 |
| Reserves and other equity | — | — | — | −2556 | — | — | — |
| Total equity | 7720 | 12 580 | 18 861 | 16 196 | 30 322 | 48 466 | 68 156 |
| Income statement | |||||||
| Sales revenue | 18 513 | 21 964 | 19 150 | 21 284 | 48 578 | 77 217 | 114 773 |
| Operating profit | 5178 | 4881 | 6633 | −2361 | 14 322 | 21 166 | 25 332 |
| EBITDA | 5678 | 5381 | 8123 | −741 | 15 942 | 22 786 | 27 452 |
| Profit before income tax | 5161 | 4860 | 6281 | −2664 | 14 126 | 21 143 | 19 691 |
| Profit for the reporting year | 5161 | 4860 | 6281 | −2664 | 14 126 | 18 143 | 19 691 |
| Labour costs | — | — | — | — | — | — | 6080 |
| Depreciation of non-current assets | 500 | 500 | 1490 | 1620 | 1620 | 1620 | 2120 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | — | 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.
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