Osaühing PersonaalRegistered
Key figures
3 621 914 €+6,1%
Revenue 2025
−6,0%
Average annual change 2019–2025
Ratios
20250,1%
Profit margin
40,4%
Equity ratio
1,6×
Current ratio
1,1%
Return on equity
1485 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 893 648 € | 139 | 311 596 € |
| Q1 2026 | 951 703 € | 145 | 334 052 € |
| Q4 2025 | 891 589 € | 149 | 325 669 € |
| Q3 2025 | 838 730 € | 154 | 347 274 € |
| Q2 2025 | 927 682 € | 160 | 336 456 € |
| Q1 2025 | 962 341 € | 163 | 324 974 € |
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 | 1 237 072 | 1 265 067 | 1 219 470 | 1 149 993 | 1 046 759 | 1 043 812 | 1 077 807 |
| Total non-current assets | 281 300 | 281 300 | 332 018 | 191 692 | 32 745 | 46 639 | 47 519 |
| Total assets | 1 518 372 | 1 546 367 | 1 551 488 | 1 341 685 | 1 079 504 | 1 090 451 | 1 125 326 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 875 723 | 812 277 | 785 080 | 713 662 | 612 994 | 640 545 | 670 536 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 875 723 | 812 277 | 785 080 | 713 662 | 612 994 | 640 545 | 670 536 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 543 876 | 639 837 | 731 278 | 763 596 | 625 211 | 463 698 | 447 094 |
| Profit for the year | 95 961 | 91 441 | 32 318 | −138 385 | −161 513 | −16 604 | 4884 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 642 649 | 734 090 | 766 408 | 628 023 | 466 510 | 449 906 | 454 790 |
| Income statement | |||||||
| Sales revenue | 5 252 730 | 4 405 469 | 4 204 647 | 3 830 636 | 3 636 263 | 3 413 767 | 3 621 914 |
| Operating profit | 88 885 | 91 201 | 32 065 | −138 546 | −161 732 | −16 851 | 4299 |
| Profit before income tax | 95 961 | 91 441 | 32 318 | −138 385 | −161 513 | −16 604 | 4884 |
| Profit for the reporting year | 95 961 | 91 441 | 32 318 | −138 385 | −161 513 | −16 604 | 4884 |
| Labour costs | 4 947 385 | 4 136 863 | 4 010 299 | 3 662 786 | 3 451 017 | 3 260 997 | 3 438 566 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 312 | 253 | 229 | 192 | 173 | 150 | 142 |
| 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.