OÜ PMTRegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
15 429 612 €+17,3%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
20259,4%
Profit margin
12,8%
EBITDA margin
83,0%
Equity ratio
4,0×
Current ratio
16,8%
Return on equity
1963 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 617 060 € | 96 | 295 881 € |
| Q1 2026 | 5 584 605 € | 85 | 288 459 € |
| Q4 2025 | 5 468 660 € | 85 | 292 325 € |
| Q3 2025 | 4 573 526 € | 79 | 303 260 € |
| Q2 2025 | 5 213 101 € | 82 | 269 990 € |
| Q1 2025 | 3 786 184 € | 81 | 242 231 € |
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 660 000 € (9% of distributable profit).
History
2025660 000 €
2024650 000 €
2023120 000 €
2022100 000 €
202160 000 €
202020 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 | 2 954 412 | 3 788 486 | 5 070 349 | 6 187 978 | 5 778 163 | 6 222 899 | 6 956 742 |
| Total non-current assets | 1 115 684 | 980 614 | 1 730 621 | 3 052 211 | 3 495 466 | 2 698 255 | 3 395 177 |
| Total assets | 4 070 096 | 4 769 100 | 6 800 970 | 9 240 189 | 9 273 629 | 8 921 154 | 10 351 919 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 011 244 | 1 097 210 | 2 673 288 | 1 707 986 | 1 565 135 | 1 104 314 | 1 756 451 |
| Non-current liabilities | 36 695 | 19 655 | 20 334 | 21 867 | 10 345 | 5300 | 400 |
| Total liabilities | 1 047 939 | 1 116 865 | 2 693 622 | 1 729 853 | 1 575 480 | 1 109 614 | 1 756 851 |
| Share capital | 351 500 | 351 500 | 351 500 | 351 500 | 351 500 | 351 500 | 351 500 |
| Retained earnings of previous periods | 1 923 337 | 2 615 506 | 3 205 584 | 3 620 697 | 7 003 685 | 6 661 498 | 6 764 889 |
| Profit for the year | 712 169 | 650 078 | 515 113 | 3 502 988 | 307 813 | 763 391 | 1 443 528 |
| Reserves and other equity | 35 151 | 35 151 | 35 151 | 35 151 | 35 151 | 35 151 | 35 151 |
| Total equity | 3 022 157 | 3 652 235 | 4 107 348 | 7 510 336 | 7 698 149 | 7 811 540 | 8 595 068 |
| Income statement | |||||||
| Sales revenue | 10 137 976 | 8 470 298 | 14 834 045 | 21 884 790 | 12 806 832 | 13 153 606 | 15 429 612 |
| Operating profit | 716 804 | 653 329 | 530 746 | 3 545 604 | 259 152 | 842 785 | 1 591 454 |
| EBITDA | 983 124 | 915 795 | 795 325 | 3 789 999 | 553 749 | 1 185 831 | 1 969 974 |
| Profit before income tax | 712 169 | 655 078 | 529 532 | 3 525 662 | 332 580 | 917 751 | 1 629 682 |
| Profit for the reporting year | 712 169 | 650 078 | 515 113 | 3 502 988 | 307 813 | 763 391 | 1 443 528 |
| Labour costs | 2 270 804 | 2 169 480 | 2 334 082 | 2 369 163 | 2 214 108 | 2 264 044 | 2 741 127 |
| Depreciation of non-current assets | 266 320 | 262 466 | 264 579 | 244 395 | 294 597 | 343 046 | 378 520 |
| Other indicators | |||||||
| Employees | 84 | 77 | 92 | 90 | 74 | 73 | 80 |
| Calculated dividend | — | 20 000 | 60 000 | 100 000 | 120 000 | 650 000 | 660 000 |
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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