OÜ PETKAMRegistered
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Key figures
21 977 750 €+26,3%
Revenue 2025
−1,7%
Average annual change 2019–2025
Ratios
20253,4%
Profit margin
4,6%
EBITDA margin
52,7%
Equity ratio
1,3×
Current ratio
9,4%
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 | 5 811 649 € | 14 | 26 998 € |
| Q1 2026 | 6 433 046 € | 14 | 29 328 € |
| Q4 2025 | 2 569 375 € | 13 | 29 400 € |
| Q3 2025 | 7 200 902 € | 14 | 27 561 € |
| Q2 2025 | 6 505 073 € | 14 | 26 286 € |
| Q1 2025 | 5 689 361 € | 14 | 26 909 € |
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
20250 €
2024 ~6835 €
202310 722 €
2022200 802 €
202190 322 €
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 | 1 828 695 | 387 309 | 1 406 301 | 5 123 525 | 7 009 670 | 8 914 211 | 9 086 827 |
| Total non-current assets | 4 965 566 | 6 539 156 | 5 503 518 | 5 468 085 | 5 654 050 | 5 860 364 | 6 117 719 |
| Total assets | 6 794 261 | 6 926 465 | 6 909 819 | 10 591 610 | 12 663 720 | 14 774 575 | 15 204 546 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 210 628 | 382 161 | 425 180 | 4 132 713 | 5 851 403 | 7 455 525 | 7 150 332 |
| Non-current liabilities | 40 381 | 42 680 | 25 452 | 46 265 | 75 566 | 54 620 | 38 449 |
| Total liabilities | 251 009 | 424 841 | 450 632 | 4 178 978 | 5 926 969 | 7 510 145 | 7 188 781 |
| Share capital | 639 120 | 639 120 | 639 120 | 639 120 | 639 120 | 639 120 | 639 120 |
| Retained earnings of previous periods | 5 798 137 | 5 840 220 | 5 708 270 | 5 555 353 | 5 698 878 | 6 026 884 | 6 561 398 |
| Profit for the year | 42 083 | −41 628 | 47 885 | 154 247 | 334 841 | 534 514 | 751 335 |
| Reserves and other equity | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 |
| Total equity | 6 543 252 | 6 501 624 | 6 459 187 | 6 412 632 | 6 736 751 | 7 264 430 | 8 015 765 |
| Income statement | |||||||
| Sales revenue | 24 392 119 | 2 390 725 | 1 192 425 | 6 009 331 | 14 879 128 | 17 398 469 | 21 977 750 |
| Operating profit | 254 223 | −40 766 | −47 480 | 277 818 | 355 720 | 614 666 | 794 744 |
| EBITDA | 398 850 | 145 079 | 151 348 | 477 486 | 555 270 | 830 838 | 1 017 888 |
| Profit before income tax | 42 550 | −41 628 | 62 589 | 203 447 | 334 841 | 534 514 | 751 335 |
| Profit for the reporting year | 42 083 | −41 628 | 47 885 | 154 247 | 334 841 | 534 514 | 751 335 |
| Labour costs | 225 422 | 210 929 | 208 609 | 224 285 | 227 595 | 250 946 | 270 183 |
| Depreciation of non-current assets | 144 627 | 185 845 | 198 828 | 199 668 | 199 550 | 216 172 | 223 144 |
| Other indicators | |||||||
| Employees | 18 | 13 | 13 | 13 | 11 | 11 | 11 |
| Calculated dividend | — | 0 | 90 322 | 200 802 | 10 722 | 6835 | 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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