PRESTO osaühingRegistered
Key figures
775 216 €−2,7%
Revenue 2025
−2,5%
Average annual change 2019–2025
Ratios
20250,4%
Profit margin
18,7%
EBITDA margin
82,2%
Equity ratio
1,9×
Current ratio
0,4%
Return on equity
1074 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 212 048 € | 29 | 44 048 € |
| Q1 2026 | 133 082 € | 27 | 44 736 € |
| Q4 2025 | 203 795 € | 27 | 54 395 € |
| Q3 2025 | 251 812 € | 27 | 58 183 € |
| Q2 2025 | 277 684 € | 29 | 48 423 € |
| Q1 2025 | 140 808 € | 25 | 44 652 € |
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 | 173 743 | 76 760 | 267 438 | 376 565 | 474 989 | 289 330 | 277 186 |
| Total non-current assets | 861 021 | 713 412 | 511 473 | 448 140 | 301 898 | 608 907 | 536 678 |
| Total assets | 1 034 764 | 790 172 | 778 911 | 824 705 | 776 887 | 898 237 | 813 864 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 268 377 | 173 419 | 141 275 | 155 899 | 160 063 | 126 197 | 145 208 |
| Non-current liabilities | 283 875 | 290 609 | 163 444 | 112 177 | 0 | 106 173 | 0 |
| Total liabilities | 552 252 | 464 028 | 304 719 | 268 076 | 160 063 | 232 370 | 145 208 |
| Share capital | 186 000 | 186 000 | 186 000 | 186 000 | 186 000 | 186 000 | 186 000 |
| Retained earnings of previous periods | 283 549 | 296 256 | 139 888 | 287 936 | 370 373 | 430 568 | 479 611 |
| Profit for the year | 12 707 | −156 368 | 148 048 | 82 437 | 60 195 | 49 043 | 2789 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 482 512 | 326 144 | 474 192 | 556 629 | 616 824 | 665 867 | 668 656 |
| Income statement | |||||||
| Sales revenue | 900 908 | 367 183 | 346 437 | 709 735 | 837 744 | 797 126 | 775 216 |
| Operating profit | 22 383 | −144 466 | 173 607 | 87 283 | 66 848 | 15 415 | 36 598 |
| EBITDA | 161 887 | 4846 | 318 171 | 204 676 | 178 758 | 125 629 | 145 051 |
| Profit before income tax | 12 707 | −156 368 | 148 048 | 82 437 | 60 195 | 49 043 | 2789 |
| Profit for the reporting year | 12 707 | −156 368 | 148 048 | 82 437 | 60 195 | 49 043 | 2789 |
| Labour costs | 267 240 | 246 565 | 238 780 | 365 390 | 500 290 | 506 694 | 523 793 |
| Depreciation of non-current assets | 139 504 | 149 312 | 144 564 | 117 393 | 111 910 | 110 214 | 108 453 |
| Other indicators | |||||||
| Employees | 22 | 16 | 16 | 20 | 24 | 24 | 23 |
| 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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