Osaühing PersonalijuhtRegistered
Key figures
1303 €
Revenue 2025
−43,6%
Average annual change 2019–2025
Ratios
2025−8,0%
Profit margin
100,0%
Equity ratio
−3,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2025 | — | — | 0 € |
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 1051 € (100% of distributable profit).
History
20251051 €
20247909 €
202313 280 €
20220 €
20210 €
20204502 €
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 | 26 107 | 11 741 | 10 509 | 23 009 | 14 048 | 3867 | 2712 |
| Total non-current assets | 488 | 310 | 133 | 0 | 0 | 0 | — |
| Total assets | 26 595 | 12 051 | 10 642 | 23 009 | 14 048 | 3867 | 2712 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5652 | 478 | 300 | 144 | 579 | 0 | — |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5652 | 478 | 300 | 144 | 579 | 0 | — |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 3912 | 13 625 | 8757 | 7526 | 6769 | 2744 | 0 |
| Profit for the year | 14 215 | −4868 | −1231 | 12 523 | 3884 | −1693 | −104 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 20 943 | 11 573 | 10 342 | 22 865 | 13 469 | 3867 | 2712 |
| Income statement | |||||||
| Sales revenue | 40 360 | 12 845 | 6610 | 14 600 | 8618 | 0 | 1303 |
| Operating profit | 18 125 | −3744 | −1231 | 12 521 | 6617 | −102 | 67 |
| EBITDA | 18 302 | −3566 | −1054 | 12 654 | 6617 | — | — |
| Profit before income tax | 18 127 | −3743 | −1231 | 12 523 | 6618 | −102 | 67 |
| Profit for the reporting year | 14 215 | −4868 | −1231 | 12 523 | 3884 | −1693 | −104 |
| Labour costs | 12 973 | 14 010 | 7132 | 1496 | 998 | 0 | 0 |
| Depreciation of non-current assets | 177 | 178 | 177 | 133 | 0 | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 1 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 4502 | 0 | 0 | 13 280 | 7909 | 1051 |
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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