Osaühing Express PesuladRegistered
Key figures
1 161 731 €−1,5%
Revenue 2025
+1,5%
Average annual growth 2019–2025
Ratios
2025−18,0%
Profit margin
−15,0%
EBITDA margin
82,5%
Equity ratio
1,6×
Current ratio
−19,7%
Return on equity
1756 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 340 300 € | 36 | 97 836 € |
| Q1 2026 | 330 294 € | 37 | 87 743 € |
| Q4 2025 | 249 411 € | 33 | 72 179 € |
| Q3 2025 | 255 167 € | 33 | 91 252 € |
| Q2 2025 | 369 097 € | 37 | 92 367 € |
| Q1 2025 | 295 220 € | 36 | 72 377 € |
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 | 619 784 | 101 223 | 153 272 | 143 521 | 150 330 | 183 494 | 303 558 |
| Total non-current assets | 834 244 | 1 456 466 | 1 504 904 | 1 483 786 | 1 355 650 | 1 320 203 | 982 542 |
| Total assets | 1 454 028 | 1 557 689 | 1 658 176 | 1 627 307 | 1 505 980 | 1 503 697 | 1 286 100 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 136 664 | 123 265 | 126 783 | 130 113 | 134 087 | 195 064 | 193 324 |
| Non-current liabilities | 0 | — | — | — | — | 38 336 | 31 596 |
| Total liabilities | 136 664 | 123 265 | 126 783 | 130 113 | 134 087 | 233 400 | 224 920 |
| Share capital | 25 400 | 25 400 | 25 400 | 25 400 | 25 400 | 25 400 | 25 400 |
| Retained earnings of previous periods | 1 138 590 | 1 289 408 | 1 406 468 | 1 503 436 | 1 469 238 | 1 343 937 | 1 242 341 |
| Profit for the year | 150 818 | 117 060 | 96 969 | −34 198 | −125 301 | −101 596 | −209 117 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 317 364 | 1 434 424 | 1 531 393 | 1 497 194 | 1 371 893 | 1 270 297 | 1 061 180 |
| Income statement | |||||||
| Sales revenue | 1 063 340 | 904 274 | 948 468 | 1 018 433 | 1 092 027 | 1 179 685 | 1 161 731 |
| Operating profit | 152 982 | 117 060 | 96 964 | −34 200 | −155 040 | −176 466 | −249 490 |
| EBITDA | 223 818 | 176 941 | 196 012 | 65 497 | −77 458 | −106 117 | −174 406 |
| Profit before income tax | 150 818 | 117 060 | 96 969 | −34 198 | −125 301 | −101 596 | −209 117 |
| Profit for the reporting year | 150 818 | 117 060 | 96 969 | −34 198 | −125 301 | −101 596 | −209 117 |
| Labour costs | 620 983 | 514 217 | 582 521 | 713 594 | 743 948 | 766 742 | 880 281 |
| Depreciation of non-current assets | 70 836 | 59 881 | 99 048 | 99 697 | 77 582 | 70 349 | 75 084 |
| Other indicators | |||||||
| Employees | 50 | 38 | 37 | 38 | 37 | 35 | 37 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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