Osaühing PaesaluRegistered
Key figures
129 394 €+101,8%
Revenue 2025
+15,1%
Average annual growth 2019–2025
Ratios
202563,2%
Profit margin
111,5%
EBITDA margin
75,4%
Equity ratio
3,4×
Current ratio
10,4%
Return on equity
842 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 41 971 € | 2 | 2220 € |
| Q1 2026 | 38 559 € | 2 | 2170 € |
| Q4 2025 | 37 374 € | 2 | 1460 € |
| Q3 2025 | 21 688 € | 1 | 802 € |
| Q2 2025 | 27 477 € | 1 | 1085 € |
| Q1 2025 | 6135 € | 1 | 1006 € |
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 | 13 082 | 23 372 | 40 860 | 103 998 | 96 464 | 90 924 | 194 502 |
| Total non-current assets | 862 655 | 986 967 | 1 023 244 | 972 803 | 1 019 380 | 926 751 | 850 947 |
| Total assets | 875 737 | 1 010 339 | 1 064 104 | 1 076 801 | 1 115 844 | 1 017 675 | 1 045 449 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 175 236 | 39 495 | 54 601 | 61 042 | 54 716 | 44 863 | 57 014 |
| Non-current liabilities | 36 600 | 297 015 | 333 539 | 310 858 | 300 006 | 266 758 | 200 627 |
| Total liabilities | 211 836 | 336 510 | 388 140 | 371 900 | 354 722 | 311 621 | 257 641 |
| Share capital | 2608 | 2608 | 2608 | 2608 | 3608 | 3608 | 3608 |
| Retained earnings of previous periods | 640 077 | 661 037 | 670 965 | 673 100 | 702 037 | 707 258 | 652 190 |
| Profit for the year | 20 960 | 9928 | 2135 | 28 937 | 5221 | −55 068 | 81 754 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 50 256 | 50 256 | 50 256 |
| Total equity | 663 901 | 673 829 | 675 964 | 704 901 | 761 122 | 706 054 | 787 808 |
| Income statement | |||||||
| Sales revenue | 55 723 | 53 744 | 51 950 | 85 524 | 82 623 | 64 128 | 129 394 |
| Operating profit | 22 504 | 11 731 | 4152 | 21 827 | 33 078 | −36 114 | 102 937 |
| EBITDA | 37 818 | 27 098 | 28 300 | 48 267 | 69 586 | 7748 | 144 260 |
| Profit before income tax | 20 960 | 9928 | 2135 | 28 937 | 5221 | −55 068 | 81 754 |
| Profit for the reporting year | 20 960 | 9928 | 2135 | 28 937 | 5221 | −55 068 | 81 754 |
| Labour costs | 17 640 | 16 641 | 22 419 | 22 168 | 14 110 | 14 057 | 23 366 |
| Depreciation of non-current assets | 15 314 | 15 367 | 24 148 | 26 440 | 36 508 | 43 862 | 41 323 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| 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.
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