OÜ PASILARegistered
Key figures
1 466 399 €+19,1%
Revenue 2025
+7,2%
Average annual growth 2019–2025
Ratios
202514,6%
Profit margin
22,2%
EBITDA margin
96,3%
Equity ratio
14×
Current ratio
7,9%
Return on equity
1219 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 357 914 € | 17 | 30 163 € |
| Q1 2026 | 256 167 € | 9 | 33 647 € |
| Q4 2025 | 374 526 € | 9 | 46 606 € |
| Q3 2025 | 408 689 € | 12 | 50 722 € |
| Q2 2025 | 316 959 € | 21 | 31 706 € |
| Q1 2025 | 264 604 € | 8 | 24 654 € |
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 60 000 € (2% of distributable profit).
History
202560 000 €
202450 000 €
202399 953 €
202250 001 €
202155 000 €
202070 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 | 510 644 | 501 471 | 367 994 | 553 618 | 873 006 | 1 189 500 | 1 444 789 |
| Total non-current assets | 1 484 918 | 1 527 790 | 1 732 339 | 1 807 542 | 1 599 587 | 1 425 413 | 1 361 312 |
| Total assets | 1 995 562 | 2 029 261 | 2 100 333 | 2 361 160 | 2 472 593 | 2 614 913 | 2 806 101 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 58 623 | 78 527 | 67 136 | 119 395 | 60 785 | 65 575 | 102 548 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 58 623 | 78 527 | 67 136 | 119 395 | 60 785 | 65 575 | 102 548 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 752 910 | 1 861 827 | 1 890 622 | 1 978 084 | 2 136 700 | 2 356 696 | 2 484 226 |
| Profit for the year | 178 917 | 83 795 | 137 463 | 258 569 | 269 996 | 187 530 | 214 215 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 936 939 | 1 950 734 | 2 033 197 | 2 241 765 | 2 411 808 | 2 549 338 | 2 703 553 |
| Income statement | |||||||
| Sales revenue | 964 372 | 829 918 | 928 117 | 1 137 634 | 1 139 893 | 1 230 905 | 1 466 399 |
| Operating profit | 194 001 | 96 610 | 145 847 | 266 607 | 277 557 | 176 543 | 221 019 |
| EBITDA | 301 907 | 190 813 | 256 856 | 380 689 | 395 237 | 281 100 | 325 771 |
| Profit before income tax | 194 557 | 97 205 | 146 416 | 266 708 | 278 135 | 195 670 | 231 138 |
| Profit for the reporting year | 178 917 | 83 795 | 137 463 | 258 569 | 269 996 | 187 530 | 214 215 |
| Labour costs | 263 103 | 216 140 | 234 217 | 257 396 | 228 692 | 282 452 | 367 610 |
| Depreciation of non-current assets | 107 906 | 94 203 | 111 009 | 114 082 | 117 680 | 104 557 | 104 752 |
| Other indicators | |||||||
| Employees | 12 | 12 | 10 | 11 | 11 | 11 | 11 |
| Calculated dividend | — | 70 000 | 55 000 | 50 001 | 99 953 | 50 000 | 60 000 |
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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