Peopood OÜRegistered
Key figures
810 479 €+54,1%
Revenue 2025
+0,5%
Average annual growth 2019–2025
Ratios
20254,9%
Profit margin
9,9%
EBITDA margin
51,9%
Equity ratio
4,1×
Current ratio
5,4%
Return on equity
1635 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 273 843 € | 9 | 22 539 € |
| Q1 2026 | 320 856 € | 10 | 27 056 € |
| Q4 2025 | 423 560 € | 9 | 21 878 € |
| Q3 2025 | 158 895 € | 9 | 15 185 € |
| Q2 2025 | 138 996 € | 8 | 12 556 € |
| Q1 2025 | 174 100 € | 7 | 12 808 € |
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 €
20240 €
202323 978 €
202242 381 €
202171 692 €
2020264 214 €
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 | 560 873 | 856 064 | 792 184 | 622 744 | 494 547 | 452 855 | 876 578 |
| Total non-current assets | 685 468 | 28 684 | 24 988 | 21 292 | 21 008 | 40 982 | 536 870 |
| Total assets | 1 246 341 | 884 748 | 817 172 | 644 036 | 515 555 | 493 837 | 1 413 448 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 161 219 | 144 872 | 136 449 | 317 803 | 273 353 | 89 057 | 213 885 |
| Non-current liabilities | 328 237 | 286 664 | 244 283 | 0 | — | — | 465 607 |
| Total liabilities | 489 456 | 431 536 | 380 732 | 317 803 | 273 353 | 89 057 | 679 492 |
| Share capital | 44 740 | 44 740 | 44 740 | 44 740 | 44 740 | 44 740 | 44 740 |
| Retained earnings of previous periods | 590 903 | 411 118 | 299 967 | 312 506 | 220 702 | 160 649 | 612 936 |
| Profit for the year | 84 429 | −39 459 | 54 920 | −67 826 | −60 053 | 162 578 | 39 467 |
| Reserves and other equity | 36 813 | 36 813 | 36 813 | 36 813 | 36 813 | 36 813 | 36 813 |
| Total equity | 756 885 | 453 212 | 436 440 | 326 233 | 242 202 | 404 780 | 733 956 |
| Income statement | |||||||
| Sales revenue | 784 893 | 547 059 | 602 644 | 574 332 | 536 906 | 525 945 | 810 479 |
| Operating profit | 108 649 | −21 722 | 61 850 | −58 345 | −47 331 | 161 856 | 51 596 |
| EBITDA | 165 719 | −1310 | 65 546 | −54 649 | −43 322 | 170 454 | 80 384 |
| Profit before income tax | 100 679 | −28 819 | 55 634 | −67 663 | −60 053 | 162 578 | 43 271 |
| Profit for the reporting year | 84 429 | −39 459 | 54 920 | −67 826 | −60 053 | 162 578 | 39 467 |
| Labour costs | 179 290 | 202 926 | 215 002 | 214 444 | 193 287 | 114 809 | 184 843 |
| Depreciation of non-current assets | 57 070 | 20 412 | 3696 | 3696 | 4009 | 8598 | 28 788 |
| Other indicators | |||||||
| Employees | 11 | 10 | 10 | 10 | 8 | 5 | 9 |
| Calculated dividend | — | 264 214 | 71 692 | 42 381 | 23 978 | 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.
Related companies
Same activity — Non-specialised wholesale trade
Same address