Osaühing PesuluxRegistered
Key figures
1 890 815 €+12,2%
Revenue 2025
+18,1%
Average annual growth 2019–2025
Ratios
20258,0%
Profit margin
31,6%
EBITDA margin
57,3%
Equity ratio
0,8×
Current ratio
11,7%
Return on equity
1305 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 521 534 € | 22 | 42 361 € |
| Q1 2026 | 491 183 € | 22 | 51 356 € |
| Q4 2025 | 1 260 611 € | 26 | 59 921 € |
| Q3 2025 | 459 407 € | 29 | 53 762 € |
| Q2 2025 | 474 240 € | 25 | 43 721 € |
| Q1 2025 | 460 513 € | 22 | 44 026 € |
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 | 67 999 | 121 416 | 250 727 | 380 668 | 247 521 | 418 486 | 311 466 |
| Total non-current assets | 556 546 | 556 309 | 654 772 | 886 149 | 1 682 966 | 1 633 889 | 1 929 737 |
| Total assets | 624 545 | 677 725 | 905 499 | 1 266 817 | 1 930 487 | 2 052 375 | 2 241 203 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 109 697 | 169 659 | 106 409 | 219 159 | 408 896 | 495 362 | 382 051 |
| Non-current liabilities | 26 299 | 0 | 150 000 | 270 000 | 561 553 | 422 742 | 573 864 |
| Total liabilities | 135 996 | 169 659 | 256 409 | 489 159 | 970 449 | 918 104 | 955 915 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 436 645 | 460 433 | 479 950 | 620 974 | 749 542 | 931 922 | 1 106 155 |
| Profit for the year | 23 788 | 19 517 | 141 024 | 128 568 | 182 380 | 174 233 | 151 017 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 488 549 | 508 066 | 649 090 | 777 658 | 960 038 | 1 134 271 | 1 285 288 |
| Income statement | |||||||
| Sales revenue | 695 799 | 675 577 | 1 094 830 | 1 177 335 | 1 472 251 | 1 684 644 | 1 890 815 |
| Operating profit | 28 259 | 21 621 | 141 486 | 129 045 | 204 162 | 191 070 | 159 980 |
| EBITDA | 95 530 | 88 864 | 215 261 | 183 999 | 307 345 | 509 422 | 597 526 |
| Profit before income tax | 23 788 | 19 517 | 141 024 | 128 568 | 182 380 | 174 233 | 151 017 |
| Profit for the reporting year | 23 788 | 19 517 | 141 024 | 128 568 | 182 380 | 174 233 | 151 017 |
| Labour costs | 221 501 | 272 482 | 319 566 | 367 360 | 405 304 | 467 950 | 544 210 |
| Depreciation of non-current assets | 67 271 | 67 243 | 73 775 | 54 954 | 103 183 | 318 352 | 437 546 |
| Other indicators | |||||||
| Employees | 19 | 23 | 23 | 22 | 23 | 22 | 23 |
| 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.
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