OSAÜHING PILDIKOMPANIIRegistered
Key figures
1 423 652 €+9,2%
Revenue 2025
+10,4%
Average annual growth 2019–2025
Ratios
20259,9%
Profit margin
19,8%
EBITDA margin
84,6%
Equity ratio
1,8×
Current ratio
12,1%
Return on equity
2644 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 459 087 € | 19 | 81 313 € |
| Q1 2026 | 140 832 € | 22 | 81 183 € |
| Q4 2025 | 842 570 € | 16 | 96 327 € |
| Q3 2025 | 123 620 € | 24 | 63 581 € |
| Q2 2025 | 413 295 € | 16 | 77 585 € |
| Q1 2025 | 117 092 € | 19 | 66 363 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 400 000 € (28% of distributable profit).
History
2025400 000 €
2024300 000 €
2023300 000 €
2022300 000 €
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 | 624 124 | 767 633 | 612 267 | 846 569 | 409 650 | 487 008 | 358 891 |
| Total non-current assets | 901 836 | 868 210 | 1 227 271 | 834 916 | 1 318 380 | 1 129 812 | 1 024 607 |
| Total assets | 1 525 960 | 1 635 843 | 1 839 538 | 1 681 485 | 1 728 030 | 1 616 820 | 1 383 498 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 70 099 | 70 632 | 106 883 | 131 195 | 155 289 | 170 884 | 203 726 |
| Non-current liabilities | 15 602 | 12 597 | 9541 | 0 | 12 511 | 16 286 | 9010 |
| Total liabilities | 85 701 | 83 229 | 116 424 | 131 195 | 167 800 | 187 170 | 212 736 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 1 316 980 | 1 437 453 | 1 549 808 | 1 420 308 | 1 247 484 | 1 257 424 | 1 026 844 |
| Profit for the year | 120 473 | 112 355 | 170 500 | 127 176 | 309 940 | 169 420 | 141 112 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 440 259 | 1 552 614 | 1 723 114 | 1 550 290 | 1 560 230 | 1 429 650 | 1 170 762 |
| Income statement | |||||||
| Sales revenue | 785 115 | 688 506 | 882 648 | 1 108 790 | 1 208 081 | 1 303 200 | 1 423 652 |
| Operating profit | 145 817 | 112 634 | 163 962 | 187 999 | 359 852 | 200 275 | 228 355 |
| EBITDA | 211 003 | 178 289 | 236 671 | 263 623 | 441 086 | 256 169 | 281 508 |
| Profit before income tax | 145 473 | 112 355 | 170 500 | 199 269 | 376 219 | 226 978 | 253 933 |
| Profit for the reporting year | 120 473 | 112 355 | 170 500 | 127 176 | 309 940 | 169 420 | 141 112 |
| Labour costs | 387 492 | 366 341 | 439 137 | 525 365 | 614 446 | 662 198 | 757 928 |
| Depreciation of non-current assets | 65 186 | 65 655 | 72 709 | 75 624 | 81 234 | 55 894 | 53 153 |
| Other indicators | |||||||
| Employees | 13 | 14 | 14 | 15 | 15 | 15 | 18 |
| Calculated dividend | — | 0 | 0 | 300 000 | 300 000 | 300 000 | 400 000 |
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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