Palumetsa OÜRegistered
Key figures
2 393 214 €+13,1%
Revenue 2025
+14,0%
Average annual growth 2019–2025
Ratios
202549,5%
Profit margin
82,1%
Equity ratio
17×
Current ratio
2,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 388 359 € | — | 0 € |
| Q1 2026 | 684 110 € | — | 0 € |
| Q4 2025 | 917 309 € | — | 0 € |
| Q3 2025 | 192 309 € | — | 0 € |
| Q2 2025 | 559 765 € | — | 338 € |
| Q1 2025 | 1 013 447 € | — | 0 € |
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 | 2 579 000 | 2 039 730 | 2 025 953 | 11 560 308 | 2 253 669 | 2 182 606 | 2 921 358 |
| Total non-current assets | 42 067 782 | 48 543 261 | 52 706 572 | 60 323 902 | 67 653 039 | 69 234 693 | 66 481 497 |
| Total assets | 44 646 782 | 50 582 991 | 54 732 525 | 71 884 210 | 69 906 708 | 71 417 299 | 69 402 855 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 69 078 | 71 583 | 113 326 | 161 405 | 10 171 647 | 141 545 | 173 557 |
| Non-current liabilities | 22 479 327 | 25 571 515 | 25 359 617 | 25 351 141 | 6 048 409 | 15 465 108 | 12 226 857 |
| Total liabilities | 22 548 405 | 25 643 098 | 25 472 943 | 25 512 546 | 16 220 056 | 15 606 653 | 12 400 414 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 10 000 |
| Retained earnings of previous periods | 6 606 211 | 12 995 877 | 15 837 394 | 20 157 082 | 37 269 164 | 44 584 152 | 46 708 145 |
| Profit for the year | 6 389 666 | 2 841 516 | 4 319 688 | 17 112 082 | 7 314 988 | 2 123 994 | 1 184 296 |
| Reserves and other equity | 9 100 000 | 9 100 000 | 9 100 000 | 9 100 000 | 9 100 000 | 9 100 000 | 9 100 000 |
| Total equity | 22 098 377 | 24 939 893 | 29 259 582 | 46 371 664 | 53 686 652 | 55 810 646 | 57 002 441 |
| Income statement | |||||||
| Sales revenue | 1 087 928 | 821 852 | 1 314 196 | 3 259 614 | 1 600 784 | 2 116 534 | 2 393 214 |
| Operating profit | 6 837 846 | 3 332 074 | 4 886 011 | 17 653 086 | 7 726 748 | 2 467 794 | 1 504 057 |
| Profit before income tax | 6 389 666 | 2 841 516 | 4 319 688 | 17 112 082 | 7 314 988 | 2 123 994 | 1 184 296 |
| Profit for the reporting year | 6 389 666 | 2 841 516 | 4 319 688 | 17 112 082 | 7 314 988 | 2 123 994 | 1 184 296 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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