OÜ PileumRegistered
Key figures
57 536 €+48,7%
Revenue 2025
+8,3%
Average annual growth 2019–2025
Ratios
20257,8%
Profit margin
9,7%
EBITDA margin
55,8%
Equity ratio
2,1×
Current ratio
9,2%
Return on equity
1110 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 949 € | 1 | 1582 € |
| Q1 2026 | 39 817 € | 1 | 1582 € |
| Q4 2025 | 5755 € | 1 | 1582 € |
| Q3 2025 | 9816 € | 1 | 1582 € |
| Q2 2025 | 21 115 € | 1 | 1582 € |
| Q1 2025 | 13 386 € | 1 | 1402 € |
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 | 31 301 | 34 840 | 38 176 | 37 984 | 42 710 | 44 996 | 82 175 |
| Total non-current assets | 6764 | 6051 | 5839 | 5442 | 4957 | 4265 | 4647 |
| Total assets | 38 065 | 40 891 | 44 015 | 43 426 | 47 667 | 49 261 | 86 822 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2979 | 1027 | 1454 | 3192 | 6451 | 5288 | 38 384 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2979 | 1027 | 1454 | 3192 | 6451 | 5288 | 38 384 |
| Share capital | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 |
| Retained earnings of previous periods | 31 809 | 32 006 | 36 785 | 39 481 | 37 154 | 38 136 | 40 892 |
| Profit for the year | 197 | 4778 | 2696 | −2327 | 982 | 2757 | 4466 |
| Reserves and other equity | 280 | 280 | 280 | 280 | 280 | 280 | 280 |
| Total equity | 35 086 | 39 864 | 42 561 | 40 234 | 41 216 | 43 973 | 48 438 |
| Income statement | |||||||
| Sales revenue | 35 595 | 25 115 | 25 188 | 25 945 | 39 895 | 38 680 | 57 536 |
| Operating profit | 197 | 4778 | 2696 | −2327 | 982 | 2757 | 4466 |
| EBITDA | — | — | — | — | — | — | 5599 |
| Profit before income tax | 197 | 4778 | 2696 | −2327 | 982 | 2757 | 4466 |
| Profit for the reporting year | 197 | 4778 | 2696 | −2327 | 982 | 2757 | 4466 |
| Labour costs | 9539 | 7019 | 10 720 | 12 761 | 12 845 | 12 309 | 14 450 |
| Depreciation of non-current assets | — | — | — | — | — | — | 1133 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
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