Osaühing PuksiirteenusedRegistered
Tax debt 9375 € as of 30.09.2026 (incl. 9375 € in a payment schedule).Source: Tax and Customs Board
Key figures
236 788 €−30,6%
Revenue 2025
−4,2%
Average annual change 2019–2025
Ratios
202511,3%
Profit margin
−11,6%
EBITDA margin
58,3%
Equity ratio
5,3×
Current ratio
20,1%
Return on equity
1567 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 51 269 € | 2 | 4772 € |
| Q1 2026 | 55 214 € | 2 | 5862 € |
| Q4 2025 | 39 960 € | 4 | 4006 € |
| Q3 2025 | 62 671 € | 4 | 10 298 € |
| Q2 2025 | 61 751 € | 4 | 5347 € |
| Q1 2025 | 71 750 € | 6 | 13 397 € |
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 | 128 621 | 122 563 | 87 224 | 91 338 | 85 863 | 104 253 | 61 894 |
| Total non-current assets | 119 174 | 113 094 | 140 194 | 153 469 | 204 946 | 208 964 | 166 133 |
| Total assets | 247 795 | 235 657 | 227 418 | 244 807 | 290 809 | 313 217 | 228 027 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 93 244 | 87 173 | 101 397 | 111 977 | 146 219 | 207 096 | 11 750 |
| Non-current liabilities | 31 | 0 | 200 | 200 | — | — | 83 427 |
| Total liabilities | 93 275 | 87 173 | 101 597 | 112 177 | 146 219 | 207 096 | 95 177 |
| Share capital | 25 556 | 25 556 | 25 556 | 25 556 | 25 556 | 25 556 | 25 556 |
| Retained earnings of previous periods | 102 501 | 123 231 | 118 403 | 94 832 | 101 845 | 113 208 | 75 145 |
| Profit for the year | 21 030 | −5736 | −23 571 | 6809 | 11 757 | −38 075 | 26 717 |
| Reserves and other equity | 5433 | 5433 | 5433 | 5433 | 5432 | 5432 | 5432 |
| Total equity | 154 520 | 148 484 | 125 821 | 132 630 | 144 590 | 106 121 | 132 850 |
| Income statement | |||||||
| Sales revenue | 306 352 | 222 059 | 268 708 | 329 171 | 323 490 | 341 081 | 236 788 |
| Operating profit | 21 030 | −5736 | −23 571 | 6807 | 11 757 | −38 075 | −39 433 |
| EBITDA | 29 918 | 1794 | −15 397 | 15 340 | 19 964 | −25 544 | −27 447 |
| Profit before income tax | 21 030 | −5736 | −23 571 | 6809 | 11 757 | −38 075 | 26 717 |
| Profit for the reporting year | 21 030 | −5736 | −23 571 | 6809 | 11 757 | −38 075 | 26 717 |
| Labour costs | 70 515 | 58 925 | 91 310 | 98 037 | 129 048 | 122 131 | 93 899 |
| Depreciation of non-current assets | 8888 | 7530 | 8174 | 8533 | 8207 | 12 531 | 11 986 |
| Other indicators | |||||||
| Employees | 7 | 7 | 9 | 7 | 7 | 6 | 4 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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