AS PUIT-PROFIILRegistered
Key figures
22 366 728 €+14,2%
Revenue 2025
+2,3%
Average annual growth 2019–2025
Ratios
20251,1%
Profit margin
9,0%
EBITDA margin
57,4%
Equity ratio
3,3×
Current ratio
2,0%
Return on equity
2672 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 551 160 € | 82 | 354 982 € |
| Q1 2026 | 7 030 944 € | 83 | 367 388 € |
| Q4 2025 | 7 602 760 € | 79 | 374 417 € |
| Q3 2025 | 5 619 908 € | 77 | 353 934 € |
| Q2 2025 | 6 864 533 € | 73 | 378 345 € |
| Q1 2025 | 6 232 905 € | 82 | 354 885 € |
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 €
2024358 333 €
2023500 000 €
2022500 000 €
202175 000 €
202075 000 €
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 | 2 371 779 | 3 149 740 | 4 313 035 | 5 916 318 | 4 782 032 | 4 889 997 | 10 310 832 |
| Total non-current assets | 10 747 102 | 11 203 064 | 12 815 739 | 13 490 968 | 12 398 041 | 11 141 831 | 10 208 045 |
| Total assets | 13 118 881 | 14 352 804 | 17 128 774 | 19 407 286 | 17 180 073 | 16 031 828 | 20 518 877 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 813 168 | 4 289 131 | 4 911 040 | 3 763 538 | 3 328 811 | 2 997 565 | 3 162 971 |
| Non-current liabilities | 2 201 970 | 1 953 626 | 2 524 689 | 3 470 324 | 2 168 066 | 1 484 928 | 5 570 294 |
| Total liabilities | 6 015 138 | 6 242 757 | 7 435 729 | 7 233 862 | 5 496 877 | 4 482 493 | 8 733 265 |
| Share capital | 27 482 | 27 482 | 27 482 | 27 482 | 27 482 | 27 482 | 27 482 |
| Retained earnings of previous periods | 5 761 966 | 6 998 513 | 8 004 817 | 9 162 815 | 11 643 194 | 11 294 633 | 11 519 105 |
| Profit for the year | 1 311 547 | 1 081 304 | 1 657 998 | 2 980 379 | 9772 | 224 472 | 236 277 |
| Reserves and other equity | 2748 | 2748 | 2748 | 2748 | 2748 | 2748 | 2748 |
| Total equity | 7 103 743 | 8 110 047 | 9 693 045 | 12 173 424 | 11 683 196 | 11 549 335 | 11 785 612 |
| Income statement | |||||||
| Sales revenue | 19 562 964 | 18 265 498 | 26 141 000 | 32 033 467 | 18 774 575 | 19 584 427 | 22 366 728 |
| Operating profit | 1 466 493 | 1 368 574 | 1 810 074 | 3 229 187 | 347 778 | 498 132 | 415 903 |
| EBITDA | 2 527 082 | 2 522 438 | 3 058 748 | 4 680 410 | 1 941 215 | 2 065 132 | 2 022 010 |
| Profit before income tax | 1 322 532 | 1 096 992 | 1 671 506 | 3 099 555 | 115 877 | 282 805 | 236 277 |
| Profit for the reporting year | 1 311 547 | 1 081 304 | 1 657 998 | 2 980 379 | 9772 | 224 472 | 236 277 |
| Labour costs | 2 864 320 | 2 878 395 | 3 168 862 | 3 623 238 | 2 960 076 | 2 917 712 | 3 354 473 |
| Depreciation of non-current assets | 1 060 589 | 1 153 864 | 1 248 674 | 1 451 223 | 1 593 437 | 1 567 000 | 1 606 107 |
| Other indicators | |||||||
| Employees | 106 | 97 | 101 | 103 | 82 | 74 | 80 |
| Calculated dividend | — | 75 000 | 75 000 | 500 000 | 500 000 | 358 333 | 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.