OÜ PAUSERegistered
Key figures
235 068 €+33,3%
Revenue 2025
+10,2%
Average annual growth 2019–2025
Ratios
2025−0,9%
Profit margin
1,6%
EBITDA margin
90,5%
Equity ratio
8,6×
Current ratio
−2,9%
Return on equity
1752 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 65 666 € | 2 | 5423 € |
| Q1 2026 | 51 144 € | 2 | 5673 € |
| Q4 2025 | 71 863 € | 2 | 6259 € |
| Q3 2025 | 56 717 € | 2 | 6259 € |
| Q2 2025 | 80 199 € | 2 | 6177 € |
| Q1 2025 | 49 385 € | 2 | 5652 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202310 001 €
20220 €
20210 €
20200 €
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 | 60 500 | 54 662 | 56 587 | 69 092 | 71 414 | 65 193 | 64 063 |
| Total non-current assets | 325 | 139 | 9528 | 7194 | 4861 | 20 572 | 14 075 |
| Total assets | 60 825 | 54 801 | 66 115 | 76 286 | 76 275 | 85 765 | 78 138 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 647 | 8290 | 9327 | 11 773 | 9667 | 13 015 | 7433 |
| Non-current liabilities | — | — | 5171 | 2818 | 408 | 0 | 0 |
| Total liabilities | 20 647 | 8290 | 14 498 | 14 591 | 10 075 | 13 015 | 7433 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 25 466 | 37 367 | 43 699 | 48 805 | 48 882 | 63 388 | 69 939 |
| Profit for the year | 11 900 | 6332 | 5106 | 10 078 | 14 506 | 6550 | −2046 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 40 178 | 46 511 | 51 617 | 61 695 | 66 200 | 72 750 | 70 705 |
| Income statement | |||||||
| Sales revenue | 131 196 | 166 022 | 132 676 | 180 418 | 164 310 | 176 386 | 235 068 |
| Operating profit | 7651 | 6332 | 5280 | 10 258 | 17 034 | 6042 | −2656 |
| EBITDA | 8616 | 6518 | 7558 | 12 591 | 19 367 | 11 151 | 3841 |
| Profit before income tax | 7651 | 6332 | 5106 | 10 078 | 17 006 | 6550 | −2046 |
| Profit for the reporting year | 11 900 | 6332 | 5106 | 10 078 | 14 506 | 6550 | −2046 |
| Labour costs | 41 991 | 38 500 | 38 330 | 41 109 | 47 080 | 52 312 | 56 270 |
| Depreciation of non-current assets | 965 | 186 | 2278 | 2333 | 2333 | 5109 | 6497 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 10 001 | 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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