Powerhouse OÜRegistered
Key figures
826 051 €+17,9%
Revenue 2025
+9,9%
Average annual growth 2019–2025
Ratios
202517,4%
Profit margin
22,1%
EBITDA margin
55,9%
Equity ratio
1,7×
Current ratio
78,0%
Return on equity
3471 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 222 775 € | 6 | 34 397 € |
| Q1 2026 | 156 504 € | 7 | 34 405 € |
| Q4 2025 | 244 556 € | 7 | 31 751 € |
| Q3 2025 | 136 189 € | 6 | 34 395 € |
| Q2 2025 | 290 307 € | 7 | 34 635 € |
| Q1 2025 | 196 423 € | 7 | 26 789 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 118 500 € (78% of distributable profit).
History
2025118 500 €
202481 000 €
202376 000 €
2022213 701 €
2021222 000 €
202098 000 €
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 | 210 520 | 343 810 | 301 790 | 180 141 | 183 248 | 227 183 | 252 728 |
| Total non-current assets | 8855 | 32 794 | 37 122 | 39 964 | 38 410 | 25 406 | 76 491 |
| Total assets | 219 375 | 376 604 | 338 912 | 220 105 | 221 658 | 252 589 | 329 219 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 90 444 | 95 873 | 75 245 | 124 670 | 120 213 | 93 537 | 145 164 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 90 444 | 95 873 | 75 245 | 124 670 | 120 213 | 93 537 | 145 164 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 14 261 | 23 901 | 51 701 | 42 936 | 12 405 | 13 415 | 33 522 |
| Profit for the year | 107 640 | 249 800 | 204 936 | 45 469 | 82 010 | 138 607 | 143 503 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 128 931 | 280 731 | 263 667 | 95 435 | 101 445 | 159 052 | 184 055 |
| Income statement | |||||||
| Sales revenue | 468 374 | 850 581 | 874 593 | 759 812 | 844 805 | 700 768 | 826 051 |
| Operating profit | 107 639 | 272 337 | 255 530 | 85 079 | 94 653 | 152 325 | 174 588 |
| EBITDA | 123 450 | 279 317 | 269 420 | 102 841 | 108 650 | 165 329 | 182 511 |
| Profit before income tax | 107 640 | 272 338 | 255 625 | 85 012 | 94 382 | 151 793 | 176 926 |
| Profit for the reporting year | 107 640 | 249 800 | 204 936 | 45 469 | 82 010 | 138 607 | 143 503 |
| Labour costs | 204 904 | 302 239 | 281 784 | 295 156 | 348 904 | 297 109 | 292 665 |
| Depreciation of non-current assets | 15 811 | 6980 | 13 890 | 17 762 | 13 997 | 13 004 | 7923 |
| Other indicators | |||||||
| Employees | 5 | 8 | 7 | 6 | 7 | 6 | 6 |
| Calculated dividend | — | 98 000 | 222 000 | 213 701 | 76 000 | 81 000 | 118 500 |
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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