Osaühing Plekk-KatusemeisterRegistered
Annual report for 2025 not filed.
Key figures
91 842 €+16,5%
Revenue 2024
+17,7%
Average annual growth 2019–2024
Ratios
202410,5%
Profit margin
12,3%
EBITDA margin
46,5%
Equity ratio
2,5×
Current ratio
28,0%
Return on equity
593 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 22 447 € | 2 | 1346 € |
| Q1 2026 | 72 € | 2 | 1322 € |
| Q4 2025 | 7913 € | 2 | 1473 € |
| Q3 2025 | 42 772 € | 2 | 1735 € |
| Q2 2025 | 48 072 € | 2 | 3189 € |
| Q1 2025 | 7615 € | 2 | 1537 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 31 918 | 36 556 | 40 644 | 31 253 | 30 748 | 37 234 |
| Total non-current assets | — | — | — | — | — | 36 448 |
| Total assets | 31 918 | 36 556 | 40 644 | 31 253 | 30 748 | 73 682 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 6663 | 7777 | 3216 | 7395 | 6099 | 14 634 |
| Non-current liabilities | — | — | — | — | — | 24 799 |
| Total liabilities | 6663 | 7777 | 3216 | 7395 | 6099 | 39 433 |
| Share capital | 4794 | 4794 | 4794 | 4794 | 4794 | 4794 |
| Retained earnings of previous periods | 31 212 | 19 982 | 23 506 | 32 155 | 18 585 | 19 376 |
| Profit for the year | −11 230 | 3524 | 8649 | −13 570 | 791 | 9600 |
| Reserves and other equity | 479 | 479 | 479 | 479 | 479 | 479 |
| Total equity | 25 255 | 28 779 | 37 428 | 23 858 | 24 649 | 34 249 |
| Income statement | ||||||
| Sales revenue | 40 721 | 60 189 | 140 977 | 41 271 | 78 823 | 91 842 |
| Operating profit | −11 230 | 3524 | 8649 | −13 570 | 791 | 10 031 |
| EBITDA | — | — | — | — | — | 11 288 |
| Profit before income tax | −11 230 | 3524 | 8649 | −13 570 | 791 | 9600 |
| Profit for the reporting year | −11 230 | 3524 | 8649 | −13 570 | 791 | 9600 |
| Labour costs | 8563 | 8088 | 19 323 | 12 812 | 13 992 | 15 885 |
| Depreciation of non-current assets | — | — | — | — | — | 1257 |
| Other indicators | ||||||
| Employees | 1 | 1 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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