OÜ Paavli EhitusRegistered
Key figures
686 666 €−1,7%
Revenue 2025
−8,4%
Average annual change 2019–2025
Ratios
20252,9%
Profit margin
60,8%
Equity ratio
2,6×
Current ratio
19,6%
Return on equity
1386 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 188 096 € | 17 | 35 156 € |
| Q1 2026 | 164 247 € | 17 | 34 873 € |
| Q4 2025 | 225 464 € | 17 | 34 866 € |
| Q3 2025 | 158 328 € | 16 | 34 338 € |
| Q2 2025 | 153 155 € | 16 | 37 231 € |
| Q1 2025 | 149 515 € | 17 | 38 425 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 40 001 € (34% of distributable profit).
History
202540 001 €
202439 999 €
2023110 000 €
20220 €
202180 000 €
2020141 900 €
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 | 250 960 | 221 863 | 172 134 | 419 517 | 237 182 | 196 445 | 167 851 |
| Total non-current assets | 0 | — | — | — | — | — | — |
| Total assets | 250 960 | 221 863 | 172 134 | 419 517 | 237 182 | 196 445 | 167 851 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 87 566 | 106 512 | 132 831 | 193 571 | 73 058 | 74 328 | 65 742 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 87 566 | 106 512 | 132 831 | 193 571 | 73 058 | 74 328 | 65 742 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 44 505 | 18 682 | 32 539 | 36 491 | 113 134 | 121 313 | 79 304 |
| Profit for the year | 116 077 | 93 857 | 3952 | 186 643 | 48 178 | −2008 | 19 993 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 163 394 | 115 351 | 39 303 | 225 946 | 164 124 | 122 117 | 102 109 |
| Income statement | |||||||
| Sales revenue | 1 164 917 | 1 074 812 | 1 044 776 | 1 632 691 | 1 029 425 | 698 460 | 686 666 |
| Operating profit | 144 386 | 114 549 | 39 933 | 187 172 | 77 097 | 9061 | 20 659 |
| EBITDA | 144 386 | — | — | — | — | — | — |
| Profit before income tax | 143 577 | 113 882 | 39 466 | 186 643 | 75 701 | 8016 | 19 993 |
| Profit for the reporting year | 116 077 | 93 857 | 3952 | 186 643 | 48 178 | −2008 | 19 993 |
| Labour costs | 323 668 | 312 092 | 377 638 | 426 250 | 420 031 | 372 470 | 357 987 |
| Depreciation of non-current assets | 0 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 19 | 18 | 20 | 21 | 19 | 17 | 17 |
| Calculated dividend | — | 141 900 | 80 000 | 0 | 110 000 | 39 999 | 40 001 |
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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