Osaühing PALLEMERRegistered

10647493Private limited company (OÜ)Founded 2000

Key figures

141 883 €−26,8%

Revenue 2025

−0,8%

Average annual change 2019–2025

2025

25,9%

Profit margin

55,0%

EBITDA margin

98,3%

Equity ratio

8,5×

Current ratio

1,2%

Return on equity

814 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	11 028 €	3	3184 €
Q1 2026	42 393 €	3	3214 €
Q4 2025	37 739 €	3	3275 €
Q3 2025	32 157 €	3	3275 €
Q2 2025	28 597 €	3	3310 €
Q1 2025	74 538 €	3	2452 €

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	569 901	567 910	674 278	944 847	384 273	365 993	422 433
Total non-current assets	390 357	415 913	419 556	443 281	1 562 619	2 627 084	2 577 393
Total assets	960 258	983 823	1 093 834	1 388 128	1 946 892	2 993 077	2 999 826
Balance sheet — liabilities and equity
Current liabilities	13 761	23 891	50 413	15 649	29 417	79 551	49 555
Non-current liabilities	23 009	10 322	0	0	0	0	0
Total liabilities	36 770	34 213	50 413	15 649	29 417	79 551	49 555
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	1 112 651	920 676	946 798	1 040 609	1 369 667	1 914 663	2 910 714
Profit for the year	−191 975	26 122	93 811	329 058	544 996	996 051	36 745
Reserves and other equity	256	256	256	256	256	256	256
Total equity	923 488	949 610	1 043 421	1 372 479	1 917 475	2 913 526	2 950 271
Income statement
Sales revenue	148 762	31 154	128 038	393 881	126 669	193 891	141 883
Operating profit	−191 467	27 708	94 214	326 203	538 806	994 124	32 066
EBITDA	133 569	30 838	97 344	337 315	538 806	994 124	78 020
Profit before income tax	−191 975	26 122	93 811	329 058	544 996	996 051	36 745
Profit for the reporting year	−191 975	26 122	93 811	329 058	544 996	996 051	36 745
Labour costs	8510	7977	9196	10 758	10 889	23 167	43 210
Depreciation of non-current assets	325 036	3130	3130	11 112	0	0	45 954
Other indicators
Employees	1	1	1	1	1	3	3
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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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.