Pihlakodu ASRegistered
Key figures
16 901 465 €+21,6%
Revenue 2025
+33,3%
Average annual growth 2019–2025
Ratios
202515,7%
Profit margin
22,9%
EBITDA margin
29,3%
Equity ratio
0,4×
Current ratio
24,6%
Return on equity
1398 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 437 | 912 722 € |
| Q1 2026 | — | 399 | 945 279 € |
| Q4 2025 | — | 401 | 885 067 € |
| Q3 2025 | — | 372 | 903 250 € |
| Q2 2025 | — | 341 | 741 186 € |
| Q1 2025 | — | 317 | 745 117 € |
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 2 451 999 € (22% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
dividend other equity decrease
2025 ~2 451 999 €
20241 502 792 €+5 303 207 € other
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 | 469 253 | 609 785 | 317 626 | 805 858 | 875 966 | 1 584 419 | 2 021 606 |
| Total non-current assets | 7 739 797 | 7 654 091 | 9 014 211 | 14 814 602 | 29 401 533 | 27 043 477 | 34 827 773 |
| Total assets | 8 209 050 | 8 263 876 | 9 331 837 | 15 620 460 | 30 277 499 | 28 627 896 | 36 849 379 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 241 463 | 1 580 353 | 955 569 | 1 326 470 | 1 731 598 | 2 154 738 | 4 713 422 |
| Non-current liabilities | 3 990 757 | 5 095 016 | 6 569 157 | 12 593 897 | 14 728 154 | 15 871 730 | 21 334 487 |
| Total liabilities | 5 232 220 | 6 675 369 | 7 524 726 | 13 920 367 | 16 459 752 | 18 026 468 | 26 047 909 |
| Share capital | 657 669 | 664 379 | 701 768 | 701 768 | 701 768 | 701 768 | 701 767 |
| Retained earnings of previous periods | −437 245 | −1 248 543 | −2 739 837 | −3 094 932 | −3 201 950 | 7 412 912 | 7 444 594 |
| Profit for the year | −811 298 | −1 491 294 | −355 095 | −107 018 | 12 117 654 | 3 589 680 | 2 652 041 |
| Reserves and other equity | 3 567 704 | 3 663 965 | 4 200 275 | 4 200 275 | 4 200 275 | −1 102 932 | 3068 |
| Total equity | 2 976 830 | 1 588 507 | 1 807 111 | 1 700 093 | 13 817 747 | 10 601 428 | 10 801 470 |
| Income statement | |||||||
| Sales revenue | 3 009 972 | 5 211 433 | 6 777 105 | 8 108 781 | 10 888 246 | 13 896 194 | 16 901 465 |
| Operating profit | −667 979 | −1 506 627 | −154 083 | 309 098 | 2 127 913 | 3 506 363 | 3 562 298 |
| EBITDA | −415 339 | −1 253 272 | 91 160 | 609 213 | 2 477 518 | 3 865 895 | 3 864 162 |
| Profit before income tax | −811 298 | −1 491 294 | −355 095 | −107 018 | 12 117 654 | 3 783 856 | 3 400 041 |
| Profit for the reporting year | −811 298 | −1 491 294 | −355 095 | −107 018 | 12 117 654 | 3 589 680 | 2 652 041 |
| Labour costs | 2 098 543 | 3 948 066 | 4 692 372 | 5 135 190 | 5 924 966 | 6 842 399 | 8 524 720 |
| Depreciation of non-current assets | 252 640 | 253 355 | 245 243 | 300 115 | 349 605 | 359 532 | 301 864 |
| Other indicators | |||||||
| Employees | 0 | 265 | 0 | 238 | 247 | 242 | 301 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 1 502 792 | 2 451 999 |
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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