osaühing PEETRI PUITRegistered
Key figures
22 912 217 €+18,0%
Revenue 2025
+10,0%
Average annual growth 2019–2025
Ratios
20256,6%
Profit margin
14,1%
EBITDA margin
54,2%
Equity ratio
0,8×
Current ratio
8,5%
Return on equity
1844 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 613 941 € | 140 | 402 169 € |
| Q1 2026 | 5 647 200 € | 137 | 351 912 € |
| Q4 2025 | 7 095 742 € | 133 | 384 695 € |
| Q3 2025 | 5 932 647 € | 133 | 368 313 € |
| Q2 2025 | 8 746 399 € | 129 | 370 706 € |
| Q1 2025 | 6 232 883 € | 122 | 329 093 € |
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 300 000 € (2% of distributable profit).
History
2025300 000 €
2024258 000 €
2023258 000 €
2022500 000 €
2021550 000 €
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 | 3 234 085 | 2 798 111 | 4 419 425 | 5 561 790 | 5 287 187 | 6 543 633 | 5 654 379 |
| Total non-current assets | 12 729 768 | 19 033 741 | 18 362 578 | 17 673 113 | 21 670 432 | 25 501 941 | 27 438 589 |
| Total assets | 15 963 853 | 21 831 852 | 22 782 003 | 23 234 903 | 26 957 619 | 32 045 574 | 33 092 968 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 930 882 | 4 005 722 | 4 099 087 | 4 385 005 | 5 544 739 | 7 423 675 | 6 826 641 |
| Non-current liabilities | 3 414 563 | 6 640 266 | 5 558 508 | 4 646 982 | 5 831 464 | 7 910 615 | 8 333 675 |
| Total liabilities | 6 345 445 | 10 645 988 | 9 657 595 | 9 031 987 | 11 376 203 | 15 334 290 | 15 160 316 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 8 374 881 | 9 590 288 | 10 607 744 | 12 596 288 | 13 916 796 | 15 295 296 | 16 383 164 |
| Profit for the year | 1 215 407 | 1 567 456 | 2 488 544 | 1 578 508 | 1 636 500 | 1 387 868 | 1 521 368 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 9 618 408 | 11 185 864 | 13 124 408 | 14 202 916 | 15 581 416 | 16 711 284 | 17 932 652 |
| Income statement | |||||||
| Sales revenue | 12 898 407 | 14 287 260 | 22 025 326 | 22 467 823 | 20 401 313 | 19 424 814 | 22 912 217 |
| Operating profit | 1 319 140 | 1 752 166 | 2 768 304 | 1 796 073 | 1 986 946 | 2 077 710 | 2 186 739 |
| EBITDA | 2 039 435 | 2 534 714 | 3 685 865 | 2 695 395 | 2 961 781 | 3 084 767 | 3 234 750 |
| Profit before income tax | 1 268 758 | 1 567 456 | 2 607 870 | 1 680 069 | 1 678 500 | 1 429 868 | 1 605 983 |
| Profit for the reporting year | 1 215 407 | 1 567 456 | 2 488 544 | 1 578 508 | 1 636 500 | 1 387 868 | 1 521 368 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 720 295 | 782 548 | 917 561 | 899 322 | 974 835 | 1 007 057 | 1 048 011 |
| Other indicators | |||||||
| Employees | 74 | 77 | 82 | 83 | 91 | 97 | 103 |
| Calculated dividend | — | 0 | 550 000 | 500 000 | 258 000 | 258 000 | 300 000 |
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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