IN PESULAD OÜRegistered
Key figures
397 164 €+27,3%
Revenue 2025
+5,4%
Average annual growth 2019–2025
Ratios
202528,2%
Profit margin
56,6%
EBITDA margin
34,1%
Equity ratio
3,8×
Current ratio
14,4%
Return on equity
714 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 134 848 € | 3 | 2659 € |
| Q1 2026 | 132 300 € | 3 | 4369 € |
| Q4 2025 | 76 568 € | 3 | 5558 € |
| Q3 2025 | 76 457 € | 3 | 4518 € |
| Q2 2025 | 114 701 € | 3 | 3361 € |
| Q1 2025 | 106 902 € | 3 | 1926 € |
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 | 146 249 | 204 750 | 267 098 | 274 025 | 339 404 | 319 439 | 367 529 |
| Total non-current assets | 104 684 | 100 114 | 148 539 | 334 732 | 1 424 831 | 1 713 658 | 1 908 577 |
| Total assets | 250 933 | 304 864 | 415 637 | 608 757 | 1 764 235 | 2 033 097 | 2 276 106 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 209 | 19 001 | 28 126 | 73 432 | 176 857 | 173 187 | 95 894 |
| Non-current liabilities | — | — | — | 40 000 | 974 983 | 1 195 744 | 1 404 141 |
| Total liabilities | 30 209 | 19 001 | 28 126 | 113 432 | 1 151 840 | 1 368 931 | 1 500 035 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 181 715 | 216 856 | 281 995 | 383 643 | 491 457 | 608 820 | 660 298 |
| Profit for the year | 35 141 | 65 139 | 101 648 | 107 814 | 117 070 | 51 478 | 111 905 |
| Reserves and other equity | 1312 | 1312 | 1312 | 1312 | 1312 | 1312 | 1312 |
| Total equity | 220 724 | 285 863 | 387 511 | 495 325 | 612 395 | 664 166 | 776 071 |
| Income statement | |||||||
| Sales revenue | 289 300 | 254 007 | 286 762 | 258 119 | 325 877 | 312 025 | 397 164 |
| Operating profit | 32 652 | 65 161 | 101 997 | 108 033 | 167 146 | 149 492 | 203 599 |
| EBITDA | 39 460 | 71 995 | 108 831 | 114 640 | 175 210 | 170 680 | 224 828 |
| Profit before income tax | 35 141 | 65 139 | 101 648 | 107 814 | 117 070 | 51 478 | 111 905 |
| Profit for the reporting year | 35 141 | 65 139 | 101 648 | 107 814 | 117 070 | 51 478 | 111 905 |
| Labour costs | 47 580 | 25 187 | 28 042 | 45 849 | 45 567 | 31 542 | 43 357 |
| Depreciation of non-current assets | 6808 | 6834 | 6834 | 6607 | 8064 | 21 188 | 21 229 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Repair and maintenance of motor vehicles