Osaühing PreesiRegistered
Tax debt 5789 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
926 274 €−1,4%
Revenue 2025
+3,2%
Average annual growth 2019–2025
Ratios
20253,0%
Profit margin
21,0%
EBITDA margin
40,6%
Equity ratio
0,9×
Current ratio
6,5%
Return on equity
2321 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 240 482 € | 6 | 22 268 € |
| Q1 2026 | 198 674 € | 7 | 31 533 € |
| Q4 2025 | 232 027 € | 8 | 28 541 € |
| Q3 2025 | 259 100 € | 7 | 24 042 € |
| Q2 2025 | 270 180 € | 7 | 22 189 € |
| Q1 2025 | 195 449 € | 7 | 33 139 € |
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 | 224 164 | 184 334 | 233 872 | 239 654 | 260 439 | 260 782 | 270 258 |
| Total non-current assets | 433 897 | 398 415 | 511 842 | 579 167 | 655 000 | 675 843 | 773 410 |
| Total assets | 658 061 | 582 749 | 745 714 | 818 821 | 915 439 | 936 625 | 1 043 668 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 290 781 | 205 356 | 256 976 | 260 467 | 362 930 | 381 929 | 289 825 |
| Non-current liabilities | 134 599 | 96 597 | 177 027 | 189 037 | 179 487 | 158 849 | 330 294 |
| Total liabilities | 425 380 | 301 953 | 434 003 | 449 504 | 542 417 | 540 778 | 620 119 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 227 920 | 229 870 | 277 983 | 308 838 | 366 505 | 370 210 | 393 035 |
| Profit for the year | 1949 | 48 114 | 30 916 | 57 667 | 3705 | 22 825 | 27 702 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 232 681 | 280 796 | 311 711 | 369 317 | 373 022 | 395 847 | 423 549 |
| Income statement | |||||||
| Sales revenue | 766 643 | 704 767 | 588 188 | 974 275 | 778 996 | 939 279 | 926 274 |
| Operating profit | 11 867 | 55 918 | 39 437 | 65 318 | 24 652 | 42 276 | 53 008 |
| EBITDA | 89 661 | 127 000 | 110 576 | 140 040 | 115 090 | 155 574 | 194 595 |
| Profit before income tax | 1949 | 48 114 | 30 916 | 57 667 | 3705 | 22 825 | 27 702 |
| Profit for the reporting year | 1949 | 48 114 | 30 916 | 57 667 | 3705 | 22 825 | 27 702 |
| Labour costs | 137 120 | 153 756 | 181 380 | 211 091 | 207 603 | 205 208 | 242 109 |
| Depreciation of non-current assets | 77 794 | 71 082 | 71 139 | 74 722 | 90 438 | 113 298 | 141 587 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 8 | 8 | 8 | 7 |
| 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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