aktsiaselts PK OliverRegistered
Key figures
8 833 286 €−17,1%
Revenue 2025
−9,1%
Average annual change 2019–2025
Ratios
20252,3%
Profit margin
5,9%
EBITDA margin
68,5%
Equity ratio
6,2×
Current ratio
3,6%
Return on equity
4185 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 126 853 € | 16 | 111 823 € |
| Q1 2026 | 3 702 060 € | 16 | 91 982 € |
| Q4 2025 | 2 156 089 € | 16 | 93 595 € |
| Q3 2025 | 511 153 € | 16 | 93 910 € |
| Q2 2025 | 2 171 311 € | 16 | 102 160 € |
| Q1 2025 | 3 429 884 € | 16 | 87 216 € |
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 €
20240 €
20233 615 041 €
20225565 €
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 | 3 699 912 | 3 944 175 | 4 057 423 | 5 757 941 | 6 085 584 | 5 781 472 | 4 770 740 |
| Total non-current assets | 3 437 881 | 3 209 713 | 3 201 216 | 3 520 845 | 4 150 993 | 2 884 068 | 3 531 329 |
| Total assets | 7 137 793 | 7 153 888 | 7 258 639 | 9 278 786 | 10 236 577 | 8 665 540 | 8 302 069 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 538 914 | 1 160 497 | 1 072 255 | 1 305 523 | 2 301 564 | 631 443 | 764 983 |
| Non-current liabilities | 1 393 213 | 1 149 517 | 871 069 | 696 193 | 2 850 000 | 2 550 000 | 1 850 000 |
| Total liabilities | 2 932 127 | 2 310 014 | 1 943 324 | 2 001 716 | 5 151 564 | 3 181 443 | 2 614 983 |
| Share capital | 38 340 | 38 340 | 38 340 | 38 340 | 38 340 | 38 340 | 38 340 |
| Retained earnings of previous periods | 3 482 065 | 4 163 484 | 4 801 692 | 5 267 568 | 3 619 847 | 5 042 831 | 5 441 915 |
| Profit for the year | 681 419 | 638 208 | 471 441 | 1 967 320 | 1 422 984 | 399 084 | 202 989 |
| Reserves and other equity | 3842 | 3842 | 3842 | 3842 | 3842 | 3842 | 3842 |
| Total equity | 4 205 666 | 4 843 874 | 5 315 315 | 7 277 070 | 5 085 013 | 5 484 097 | 5 687 086 |
| Income statement | |||||||
| Sales revenue | 15 638 947 | 13 867 374 | 12 756 170 | 15 124 621 | 12 112 846 | 10 661 456 | 8 833 286 |
| Operating profit | 730 382 | 648 643 | 468 944 | 2 021 290 | 1 572 863 | 493 757 | 231 756 |
| EBITDA | 1 025 752 | 913 323 | 720 171 | 2 255 888 | 1 842 095 | 772 913 | 519 351 |
| Profit before income tax | 697 979 | 638 208 | 471 441 | 2 027 717 | 1 422 984 | 399 084 | 202 989 |
| Profit for the reporting year | 681 419 | 638 208 | 471 441 | 1 967 320 | 1 422 984 | 399 084 | 202 989 |
| Labour costs | 730 564 | 660 510 | 717 815 | 830 100 | 969 567 | 966 691 | 946 471 |
| Depreciation of non-current assets | 295 370 | 264 680 | 251 227 | 234 598 | 269 232 | 279 156 | 287 595 |
| Other indicators | |||||||
| Employees | 21 | 22 | 21 | 21 | 16 | 16 | 15 |
| Calculated dividend | — | 0 | 0 | 5565 | 3 615 041 | 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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