Peri ASRegistered
Key figures
5 159 957 €+45,3%
Revenue 2025
+4,0%
Average annual growth 2019–2025
Ratios
202516,2%
Profit margin
33,0%
EBITDA margin
67,1%
Equity ratio
0,7×
Current ratio
21,3%
Return on equity
6495 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 308 241 € | 17 | 187 838 € |
| Q1 2026 | 3 184 770 € | 18 | 213 688 € |
| Q4 2025 | 4 624 254 € | 18 | 142 754 € |
| Q3 2025 | 1 741 844 € | 17 | 141 944 € |
| Q2 2025 | 1 586 143 € | 18 | 125 405 € |
| Q1 2025 | 960 111 € | 18 | 169 797 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20241 400 001 €
2023200 000 €
20221 700 000 €
20210 €
20200 €
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 | 1 053 982 | 2 649 154 | 3 201 886 | 1 577 505 | 2 591 820 | 1 380 536 | 1 378 813 |
| Total non-current assets | 5 109 641 | 3 617 811 | 3 234 949 | 3 230 908 | 2 285 437 | 2 112 917 | 4 482 168 |
| Total assets | 6 163 623 | 6 266 965 | 6 436 835 | 4 808 413 | 4 877 257 | 3 493 453 | 5 860 981 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 029 276 | 499 122 | 409 433 | 477 293 | 456 090 | 399 597 | 1 930 885 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 029 276 | 499 122 | 409 433 | 477 293 | 456 090 | 399 597 | 1 930 885 |
| Share capital | 894 600 | 894 600 | 894 600 | 894 600 | 894 600 | 894 600 | 894 600 |
| Retained earnings of previous periods | 3 630 399 | 4 150 271 | 4 783 767 | 3 343 326 | 3 147 044 | 2 037 090 | 2 109 780 |
| Profit for the year | 519 872 | 633 496 | 259 559 | 3718 | 290 047 | 72 690 | 836 240 |
| Reserves and other equity | 89 476 | 89 476 | 89 476 | 89 476 | 89 476 | 89 476 | 89 476 |
| Total equity | 5 134 347 | 5 767 843 | 6 027 402 | 4 331 120 | 4 421 167 | 3 093 856 | 3 930 096 |
| Income statement | |||||||
| Sales revenue | 4 078 741 | 3 394 110 | 3 791 105 | 4 810 973 | 3 594 482 | 3 551 912 | 5 159 957 |
| Operating profit | 467 752 | 668 192 | 259 548 | 408 339 | 275 779 | 344 561 | 827 251 |
| EBITDA | 1 707 350 | 2 127 766 | 1 745 689 | 1 889 591 | 1 421 459 | 1 194 051 | 1 702 805 |
| Profit before income tax | 456 791 | 666 054 | 259 559 | 408 369 | 322 605 | 367 457 | 836 240 |
| Profit for the reporting year | 519 872 | 633 496 | 259 559 | 3718 | 290 047 | 72 690 | 836 240 |
| Labour costs | 1 073 116 | 968 644 | 861 183 | 1 196 578 | 1 060 807 | 1 190 756 | 1 439 612 |
| Depreciation of non-current assets | 1 239 598 | 1 459 574 | 1 486 141 | 1 481 252 | 1 145 680 | 849 490 | 875 554 |
| Other indicators | |||||||
| Employees | 16 | 16 | 15 | 16 | 16 | 18 | 20 |
| Calculated dividend | — | 0 | 0 | 1 700 000 | 200 000 | 1 400 001 | 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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