Osaühing PILVER TRANSPORTRegistered
Key figures
1 257 151 €+19,0%
Revenue 2025
+12,2%
Average annual growth 2019–2025
Ratios
20251,5%
Profit margin
4,3%
EBITDA margin
46,0%
Equity ratio
1,5×
Current ratio
6,8%
Return on equity
1159 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 161 608 € | 14 | 23 358 € |
| Q1 2026 | 255 662 € | 13 | 25 579 € |
| Q4 2025 | 353 715 € | 13 | 25 691 € |
| Q3 2025 | 316 964 € | 13 | 25 828 € |
| Q2 2025 | 256 379 € | 13 | 34 994 € |
| Q1 2025 | 222 324 € | 16 | 31 786 € |
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 12 922 € 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 €+12 922 € other
20240 €
20230 €
20220 €+12 922 € other
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 | 200 592 | 238 132 | 278 614 | 472 874 | 414 536 | 448 180 | 459 926 |
| Total non-current assets | 200 879 | 216 191 | 221 126 | 200 285 | 202 444 | 171 835 | 124 386 |
| Total assets | 401 471 | 454 323 | 499 740 | 673 159 | 616 980 | 620 015 | 584 312 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 361 398 | 365 206 | 381 862 | 453 386 | 335 536 | 356 684 | 315 635 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 361 398 | 365 206 | 381 862 | 453 386 | 335 536 | 356 684 | 315 635 |
| Share capital | 51 129 | 101 129 | 101 129 | 101 129 | 101 129 | 101 129 | 101 129 |
| Retained earnings of previous periods | −4758 | −15 363 | −18 472 | 3827 | 118 644 | 167 393 | 149 280 |
| Profit for the year | −10 605 | −3109 | 22 299 | 114 817 | 48 749 | −18 113 | 18 268 |
| Reserves and other equity | 4307 | 6460 | 12 922 | — | 12 922 | 12 922 | — |
| Total equity | 40 073 | 89 117 | 117 878 | 219 773 | 281 444 | 263 331 | 268 677 |
| Income statement | |||||||
| Sales revenue | 630 138 | 649 583 | 948 249 | 1 441 397 | 1 372 977 | 1 056 569 | 1 257 151 |
| Operating profit | −10 605 | −3109 | 22 299 | 114 817 | 48 749 | −18 113 | 18 268 |
| EBITDA | 5296 | 19 732 | 50 539 | 143 469 | 84 262 | 20 596 | 53 575 |
| Profit before income tax | −10 605 | −3109 | 22 299 | 114 817 | 48 749 | −18 113 | 18 268 |
| Profit for the reporting year | −10 605 | −3109 | 22 299 | 114 817 | 48 749 | −18 113 | 18 268 |
| Labour costs | 186 663 | 278 034 | 373 176 | 393 589 | 393 961 | 251 207 | 239 045 |
| Depreciation of non-current assets | 15 901 | 22 841 | 28 240 | 28 652 | 35 513 | 38 709 | 35 307 |
| Other indicators | |||||||
| Employees | 16 | 23 | 21 | 21 | 18 | 16 | 13 |
| 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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