Petromaks OÜRegistered
Key figures
337 €−93,6%
Revenue 2025
−71,7%
Average annual change 2019–2025
Ratios
2025−136 143,3%
Profit margin
−125 011,9%
EBITDA margin
96,9%
Equity ratio
55×
Current ratio
−27,2%
Return on equity
1713 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 203 € | 4 | 10 566 € |
| Q1 2026 | 433 € | 4 | 10 777 € |
| Q4 2025 | 1696 € | 4 | 11 122 € |
| Q3 2025 | 27 211 € | 4 | 11 114 € |
| Q2 2025 | 2408 € | 4 | 11 106 € |
| Q1 2025 | 0 € | 4 | 12 522 € |
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.
Equity decreased by 15 600 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+15 600 € other
20240 €
20230 €
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 | 864 210 | 1 091 155 | 1 208 380 | 791 233 | 859 598 | 2 197 427 | 1 585 396 |
| Total non-current assets | 4506 | 4785 | 12 380 | 10 268 | 52 927 | 30 855 | 151 497 |
| Total assets | 868 716 | 1 095 940 | 1 220 760 | 801 501 | 912 525 | 2 228 282 | 1 736 893 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 80 334 | 73 331 | 111 405 | 64 930 | 32 970 | 41 078 | 28 648 |
| Non-current liabilities | 47 706 | 44 404 | 47 692 | 43 358 | 38 350 | 29 056 | 24 500 |
| Total liabilities | 128 040 | 117 735 | 159 097 | 108 288 | 71 320 | 70 134 | 53 148 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 10 000 |
| Retained earnings of previous periods | 708 428 | 712 520 | 950 049 | 1 033 507 | 1 846 885 | 2 395 996 | 2 129 992 |
| Profit for the year | 4092 | 237 529 | 83 458 | −368 450 | −1 033 836 | −266 004 | −458 803 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 740 676 | 978 205 | 1 061 663 | 693 213 | 841 205 | 2 158 148 | 1 683 745 |
| Income statement | |||||||
| Sales revenue | 662 533 | 557 695 | 942 348 | 221 023 | 38 202 | 5236 | 337 |
| Operating profit | 4315 | 236 563 | 80 136 | −368 370 | −1 057 230 | −369 087 | −423 623 |
| EBITDA | 9053 | 237 367 | 82 328 | −366 258 | −1 053 216 | −364 338 | −421 290 |
| Profit before income tax | 4092 | 237 529 | 83 458 | −368 450 | −1 033 836 | −259 461 | −458 803 |
| Profit for the reporting year | 4092 | 237 529 | 83 458 | −368 450 | −1 033 836 | −266 004 | −458 803 |
| Labour costs | 208 467 | 228 664 | 255 500 | 264 016 | 302 454 | 109 250 | 105 029 |
| Depreciation of non-current assets | 4738 | 804 | 2192 | 2112 | 4014 | 4749 | 2333 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 4 | 4 |
| 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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