Pomarfin OÜRegistered
Key figures
3 966 845 €−3,8%
Revenue 2025
−0,9%
Average annual change 2019–2025
Ratios
20251,9%
Profit margin
78,1%
Equity ratio
4,9×
Current ratio
3,8%
Return on equity
1044 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 513 545 € | 75 | 109 954 € |
| Q1 2026 | 1 028 586 € | 72 | 125 547 € |
| Q4 2025 | 2 759 417 € | 71 | 137 565 € |
| Q3 2025 | 1 238 805 € | 76 | 139 641 € |
| Q2 2025 | 451 685 € | 78 | 135 239 € |
| Q1 2025 | 1 322 728 € | 77 | 138 437 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 006 249 | 1 763 999 | 1 881 555 | 1 965 080 | 2 208 320 | 2 119 152 | 2 141 704 |
| Total non-current assets | 141 684 | 87 498 | 109 755 | 115 522 | 185 330 | 280 924 | 402 067 |
| Total assets | 2 147 933 | 1 851 497 | 1 991 310 | 2 080 602 | 2 393 650 | 2 400 076 | 2 543 771 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 394 216 | 313 133 | 352 868 | 380 824 | 502 932 | 405 863 | 439 406 |
| Non-current liabilities | — | — | 25 128 | 21 795 | 17 718 | 81 074 | 116 472 |
| Total liabilities | 394 216 | 313 133 | 377 996 | 402 619 | 520 650 | 486 937 | 555 878 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | 1 539 997 | 1 703 717 | 1 488 364 | 1 563 314 | 1 627 983 | 1 823 000 | 1 863 139 |
| Profit for the year | 163 720 | −215 353 | 74 950 | 64 669 | 195 017 | 40 139 | 74 754 |
| Total equity | 1 753 717 | 1 538 364 | 1 613 314 | 1 677 983 | 1 873 000 | 1 913 139 | 1 987 893 |
| Income statement | |||||||
| Sales revenue | 4 199 278 | 2 967 406 | 3 031 766 | 3 940 880 | 4 302 776 | 4 125 424 | 3 966 845 |
| Operating profit | 163 720 | −215 353 | 75 389 | 65 269 | 196 721 | 41 504 | 74 697 |
| EBITDA | 244 512 | — | — | — | — | — | — |
| Profit before income tax | 163 720 | −215 353 | 74 950 | 64 669 | 195 017 | 40 139 | 74 754 |
| Profit for the reporting year | 163 720 | −215 353 | 74 950 | 64 669 | 195 017 | 40 139 | 74 754 |
| Labour costs | 1 352 362 | 1 181 448 | 1 012 813 | 1 312 898 | 1 496 853 | 1 471 847 | 1 484 001 |
| Depreciation of non-current assets | 80 792 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 96 | 81 | 68 | 78 | 81 | 79 | 76 |
| 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link