OSAÜHING PIRITA PEREARSTIKESKUSRegistered
Key figures
3 296 108 €−0,6%
Revenue 2025
+14,6%
Average annual growth 2019–2025
Ratios
20255,6%
Profit margin
13,3%
EBITDA margin
83,6%
Equity ratio
3,0×
Current ratio
9,7%
Return on equity
2995 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 38 | 186 081 € |
| Q1 2026 | — | 38 | 220 490 € |
| Q4 2025 | — | 40 | 196 670 € |
| Q3 2025 | — | 39 | 217 846 € |
| Q2 2025 | — | 38 | 175 733 € |
| Q1 2025 | — | 37 | 179 454 € |
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 270 000 € (14% of distributable profit).
History
2025270 000 €
202479 796 €
2023151 951 €
202250 742 €
20210 €
202030 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 | 473 822 | 930 673 | 519 604 | 772 279 | 788 578 | 850 196 | 1 102 398 |
| Total non-current assets | 324 878 | 1 196 841 | 1 659 337 | 1 566 977 | 1 430 451 | 1 347 965 | 1 146 131 |
| Total assets | 798 700 | 2 127 514 | 2 178 941 | 2 339 256 | 2 219 029 | 2 198 161 | 2 248 529 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 122 203 | 427 255 | 224 639 | 282 152 | 394 538 | 232 240 | 369 497 |
| Non-current liabilities | 0 | 771 061 | 777 069 | 741 661 | 191 107 | 0 | 0 |
| Total liabilities | 122 203 | 1 198 316 | 1 001 708 | 1 023 813 | 585 645 | 232 240 | 369 497 |
| Share capital | 2568 | 2568 | 2568 | 2568 | 2568 | 2568 | 2568 |
| Retained earnings of previous periods | 417 482 | 643 397 | 926 098 | 1 123 391 | 1 160 392 | 1 550 488 | 1 692 821 |
| Profit for the year | 255 915 | 282 701 | 248 035 | 188 952 | 469 892 | 412 333 | 183 111 |
| Reserves and other equity | 532 | 532 | 532 | 532 | 532 | 532 | 532 |
| Total equity | 676 497 | 929 198 | 1 177 233 | 1 315 443 | 1 633 384 | 1 965 921 | 1 879 032 |
| Income statement | |||||||
| Sales revenue | 1 454 229 | 1 511 259 | 1 445 468 | 2 360 869 | 3 002 271 | 3 316 719 | 3 296 108 |
| Operating profit | 274 816 | 293 332 | 281 992 | 231 405 | 542 520 | 426 825 | 253 909 |
| EBITDA | 328 235 | 352 451 | 368 068 | 388 966 | 708 944 | 622 718 | 437 254 |
| Profit before income tax | 274 869 | 289 685 | 248 035 | 199 122 | 505 450 | 426 307 | 259 265 |
| Profit for the reporting year | 255 915 | 282 701 | 248 035 | 188 952 | 469 892 | 412 333 | 183 111 |
| Labour costs | 693 835 | 716 838 | 849 612 | 1 183 119 | 1 334 894 | 1 635 489 | 1 857 731 |
| Depreciation of non-current assets | 53 419 | 59 119 | 86 076 | 157 561 | 166 424 | 195 893 | 183 345 |
| Other indicators | |||||||
| Employees | 20 | 20 | 21 | 24 | 26 | 29 | 31 |
| Calculated dividend | — | 30 000 | 0 | 50 742 | 151 951 | 79 796 | 270 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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