Osaühing PARIISI TULEDRegistered
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Key figures
117 345 €−9,1%
Revenue 2025
−7,6%
Average annual change 2019–2025
Ratios
2025−8,8%
Profit margin
2,9%
EBITDA margin
77,5%
Equity ratio
4,3×
Current ratio
−5,1%
Return on equity
1534 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1238 € | 2 | 4655 € |
| Q1 2026 | 144 598 € | 2 | 10 708 € |
| Q4 2025 | 532 € | 27 | 3991 € |
| Q3 2025 | 2297 € | 3 | 4609 € |
| Q2 2025 | 17 415 € | 3 | 4477 € |
| Q1 2025 | 114 131 € | 3 | 12 926 € |
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 37 999 € (17% of distributable profit).
History
202537 999 €
202425 000 €
202320 000 €
202224 477 €
202112 267 €
20207999 €
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 | 348 922 | 392 515 | 388 255 | 401 906 | 332 724 | 295 330 | 251 084 |
| Total non-current assets | 44 969 | 38 062 | 31 155 | 15 441 | 11 540 | 14 503 | 10 320 |
| Total assets | 393 891 | 430 577 | 419 410 | 417 347 | 344 264 | 309 833 | 261 404 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 67 432 | 71 474 | 64 942 | 81 758 | 67 628 | 58 943 | 58 797 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 67 432 | 71 474 | 64 942 | 81 758 | 67 628 | 58 943 | 58 797 |
| Share capital | 25 566 | 25 566 | 25 566 | 25 566 | 25 566 | 25 566 | 25 566 |
| Retained earnings of previous periods | 297 211 | 290 338 | 318 714 | 301 869 | 287 467 | 223 514 | 184 769 |
| Profit for the year | 1126 | 40 643 | 7632 | 5598 | −38 953 | −746 | −10 284 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 326 459 | 359 103 | 354 468 | 335 589 | 276 636 | 250 890 | 202 607 |
| Income statement | |||||||
| Sales revenue | 188 601 | 196 558 | 146 331 | 115 704 | 99 900 | 129 074 | 117 345 |
| Operating profit | 1120 | 42 630 | 6363 | 10 508 | −35 080 | 4594 | −736 |
| EBITDA | 6386 | 49 537 | 13 270 | 14 601 | −31 179 | 8430 | 3447 |
| Profit before income tax | 1126 | 42 643 | 7632 | 10 075 | −35 025 | 4047 | 434 |
| Profit for the reporting year | 1126 | 40 643 | 7632 | 5598 | −38 953 | −746 | −10 284 |
| Labour costs | 57 288 | 55 707 | 52 622 | 54 316 | 66 661 | 69 753 | 65 105 |
| Depreciation of non-current assets | 5266 | 6907 | 6907 | 4093 | 3901 | 3836 | 4183 |
| Other indicators | |||||||
| Employees | 6 | 5 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 7999 | 12 267 | 24 477 | 20 000 | 25 000 | 37 999 |
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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Same activity — Non-specialised wholesale agency services
Same address