OÜ PrimostarRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
1 362 358 €−4,3%
Revenue 2025
+7,7%
Average annual growth 2019–2025
Ratios
2025−1,2%
Profit margin
1,5%
EBITDA margin
61,8%
Equity ratio
3,1×
Current ratio
−2,9%
Return on equity
2097 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 676 601 € | 6 | 19 901 € |
| Q1 2026 | 333 534 € | 6 | 20 219 € |
| Q4 2025 | 526 814 € | 6 | 20 985 € |
| Q3 2025 | 569 298 € | 6 | 22 809 € |
| Q2 2025 | 448 995 € | 6 | 15 505 € |
| Q1 2025 | 230 645 € | 5 | 18 423 € |
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 | 428 718 | 439 724 | 547 846 | 596 016 | 623 710 | 629 289 | 737 657 |
| Total non-current assets | 230 861 | 192 763 | 142 332 | 145 662 | 148 471 | 179 323 | 164 374 |
| Total assets | 659 579 | 632 487 | 690 178 | 741 678 | 772 181 | 808 612 | 902 031 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 103 003 | 102 504 | 142 593 | 112 078 | 198 732 | 156 866 | 237 152 |
| Non-current liabilities | 41 843 | 20 450 | 13 385 | 7070 | 11 880 | 78 366 | 107 620 |
| Total liabilities | 144 846 | 122 954 | 155 978 | 119 148 | 210 612 | 235 232 | 344 772 |
| Share capital | 5113 | 5113 | 5113 | 5113 | 5113 | 5112 | 5112 |
| Retained earnings of previous periods | 434 181 | 509 109 | 503 909 | 528 576 | 616 905 | 555 945 | 567 757 |
| Profit for the year | 74 928 | −5200 | 24 667 | 88 330 | −60 960 | 11 812 | −16 121 |
| Reserves and other equity | 511 | 511 | 511 | 511 | 511 | 511 | 511 |
| Total equity | 514 733 | 509 533 | 534 200 | 622 530 | 561 569 | 573 380 | 557 259 |
| Income statement | |||||||
| Sales revenue | 872 006 | 608 840 | 945 642 | 1 233 480 | 1 083 877 | 1 422 974 | 1 362 358 |
| Operating profit | 61 428 | −5356 | 43 893 | 91 855 | −59 900 | 19 046 | −8381 |
| EBITDA | 79 195 | 15 513 | 61 099 | 107 313 | −46 926 | 35 581 | 20 485 |
| Profit before income tax | 74 928 | −5200 | 24 667 | 88 330 | −60 960 | 11 812 | −16 121 |
| Profit for the reporting year | 74 928 | −5200 | 24 667 | 88 330 | −60 960 | 11 812 | −16 121 |
| Labour costs | 89 113 | 68 424 | 94 694 | 182 849 | 153 624 | 163 909 | 192 089 |
| Depreciation of non-current assets | 17 767 | 20 869 | 17 206 | 15 458 | 12 974 | 16 535 | 28 866 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 6 | 6 | 5 | 6 |
| 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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