Preemia OÜRegistered
Key figures
60 529 €−13,4%
Revenue 2025
−14,1%
Average annual change 2019–2025
Ratios
2025−26,6%
Profit margin
−15,7%
EBITDA margin
95,7%
Equity ratio
13×
Current ratio
−10,4%
Return on equity
1194 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 848 € | 1 | 1730 € |
| Q1 2026 | 21 772 € | 1 | 2236 € |
| Q4 2025 | 18 751 € | 1 | 2116 € |
| Q3 2025 | 19 489 € | 1 | 2031 € |
| Q2 2025 | 19 144 € | 1 | 2031 € |
| Q1 2025 | 19 652 € | 1 | 2014 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20235484 €
20220 €
202112 898 €
202010 649 €
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 | 119 988 | 122 146 | 117 319 | 122 699 | 97 282 | 100 545 | 90 854 |
| Total non-current assets | 95 097 | 86 428 | 79 538 | 74 791 | 77 081 | 76 329 | 70 960 |
| Total assets | 215 085 | 208 574 | 196 857 | 197 490 | 174 363 | 176 874 | 161 814 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1971 | 1641 | 1918 | 455 | 1347 | 5868 | 6915 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1971 | 1641 | 1918 | 455 | 1347 | 5868 | 6915 |
| Share capital | 7800 | 7800 | 7800 | 7800 | 7800 | 7800 | 7800 |
| Retained earnings of previous periods | 195 941 | 193 885 | 185 455 | 186 359 | 182 971 | 164 436 | 162 426 |
| Profit for the year | 8593 | 4468 | 904 | 2096 | −18 535 | −2010 | −16 107 |
| Reserves and other equity | 780 | 780 | 780 | 780 | 780 | 780 | 780 |
| Total equity | 213 114 | 206 933 | 194 939 | 197 035 | 173 016 | 171 006 | 154 899 |
| Income statement | |||||||
| Sales revenue | 150 997 | 142 928 | 118 983 | 117 323 | 74 962 | 69 893 | 60 529 |
| Operating profit | 12 050 | 6318 | 3007 | 2095 | −17 645 | −2010 | −16 107 |
| EBITDA | 21 281 | 14 593 | 11 105 | 10 242 | −9669 | 4313 | −9488 |
| Profit before income tax | 12 052 | 6321 | 3010 | 2096 | −17 642 | −2010 | −16 107 |
| Profit for the reporting year | 8593 | 4468 | 904 | 2096 | −18 535 | −2010 | −16 107 |
| Labour costs | 19 967 | 22 370 | 20 967 | 24 467 | 26 140 | 23 057 | 21 616 |
| Depreciation of non-current assets | 9231 | 8275 | 8098 | 8147 | 7976 | 6323 | 6619 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 10 649 | 12 898 | 0 | 5484 | 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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