Osaühing Pesumaja REARegistered
Key figures
1 248 752 €+32,5%
Revenue 2025
+9,6%
Average annual growth 2019–2025
Ratios
20259,1%
Profit margin
13,3%
EBITDA margin
49,0%
Equity ratio
1,1×
Current ratio
39,3%
Return on equity
849 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 237 849 € | 38 | 42 697 € |
| Q1 2026 | 231 455 € | 31 | 38 955 € |
| Q4 2025 | 246 207 € | 32 | 44 891 € |
| Q3 2025 | 613 645 € | 38 | 50 549 € |
| Q2 2025 | 209 035 € | 37 | 34 939 € |
| Q1 2025 | 187 842 € | 29 | 37 029 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €+123 500 € other
20220 €
20210 €
20200 €
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 | 69 867 | 120 274 | 77 693 | 86 944 | 169 232 | 121 604 | 227 836 |
| Total non-current assets | 210 696 | 178 766 | 179 603 | 194 222 | 205 832 | 352 541 | 360 975 |
| Total assets | 280 563 | 299 040 | 257 296 | 281 166 | 375 064 | 474 145 | 588 811 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 116 445 | 88 379 | 100 200 | 123 219 | 214 956 | 211 321 | 211 013 |
| Non-current liabilities | 32 513 | 0 | 0 | 0 | 20 584 | 87 755 | 89 420 |
| Total liabilities | 148 958 | 88 379 | 100 200 | 123 219 | 235 540 | 299 076 | 300 433 |
| Share capital | 126 000 | 126 000 | 126 000 | 126 000 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −10 430 | −6995 | 72 139 | 18 587 | 19 347 | 124 293 | 159 968 |
| Profit for the year | 3435 | 79 056 | −53 643 | 760 | 105 077 | 35 676 | 113 310 |
| Reserves and other equity | 12 600 | 12 600 | 12 600 | 12 600 | 12 600 | 12 600 | 12 600 |
| Total equity | 131 605 | 210 661 | 157 096 | 157 947 | 139 524 | 175 069 | 288 378 |
| Income statement | |||||||
| Sales revenue | 721 194 | 501 876 | 572 367 | 846 010 | 877 286 | 942 543 | 1 248 752 |
| Operating profit | 4728 | 81 020 | −52 603 | 1411 | 105 651 | 40 280 | 119 846 |
| EBITDA | 30 804 | 109 964 | −34 674 | 20 762 | 125 155 | 77 136 | 166 291 |
| Profit before income tax | 3435 | 79 056 | −53 643 | 760 | 105 077 | 35 676 | 113 310 |
| Profit for the reporting year | 3435 | 79 056 | −53 643 | 760 | 105 077 | 35 676 | 113 310 |
| Labour costs | 405 479 | 333 750 | 341 345 | 350 644 | 413 529 | 482 949 | 541 132 |
| Depreciation of non-current assets | 26 076 | 28 944 | 17 929 | 19 351 | 19 504 | 36 856 | 46 445 |
| Other indicators | |||||||
| Employees | 39 | 32 | 32 | 32 | 32 | 32 | 28 |
| 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.
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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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