Osaühing PaivetRegistered
Key figures
655 743 €+28,9%
Revenue 2025
+7,1%
Average annual growth 2019–2025
Ratios
20259,2%
Profit margin
12,3%
EBITDA margin
52,1%
Equity ratio
1,9×
Current ratio
52,5%
Return on equity
1431 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 306 652 € | 4 | 8585 € |
| Q1 2026 | 305 608 € | 4 | 9022 € |
| Q4 2025 | 322 379 € | 4 | 11 341 € |
| Q3 2025 | 225 763 € | 4 | 10 728 € |
| Q2 2025 | 253 024 € | 4 | 10 026 € |
| Q1 2025 | 172 251 € | 4 | 9788 € |
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 40 000 € (44% of distributable profit).
History
202540 000 €
202424 000 €
202324 216 €
20220 €
202124 472 €
202030 000 €
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 | 107 661 | 153 059 | 152 777 | 129 156 | 138 992 | 139 264 | 169 060 |
| Total non-current assets | 12 165 | 10 459 | 46 947 | 74 571 | 66 082 | 58 413 | 50 744 |
| Total assets | 119 826 | 163 518 | 199 724 | 203 727 | 205 074 | 197 677 | 219 804 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 62 757 | 63 724 | 76 438 | 54 596 | 72 690 | 75 627 | 87 660 |
| Non-current liabilities | — | — | 29 499 | 46 076 | 37 326 | 27 613 | 17 643 |
| Total liabilities | 62 757 | 63 724 | 105 937 | 100 672 | 110 016 | 103 240 | 105 303 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 41 409 | 24 066 | 72 319 | 90 784 | 75 836 | 68 055 | 51 434 |
| Profit for the year | 12 657 | 72 725 | 18 465 | 9268 | 16 219 | 23 379 | 60 064 |
| Reserves and other equity | 447 | 447 | 447 | 447 | 447 | 447 | 447 |
| Total equity | 57 069 | 99 794 | 93 787 | 103 055 | 95 058 | 94 437 | 114 501 |
| Income statement | |||||||
| Sales revenue | 434 542 | 513 602 | 530 459 | 445 755 | 476 790 | 508 651 | 655 743 |
| Operating profit | 20 302 | 80 358 | 24 557 | 10 514 | 25 284 | 32 216 | 73 045 |
| EBITDA | 23 705 | 83 708 | 28 219 | 16 140 | 35 147 | 39 885 | 80 714 |
| Profit before income tax | 20 157 | 80 225 | 24 465 | 9268 | 22 219 | 29 379 | 71 346 |
| Profit for the reporting year | 12 657 | 72 725 | 18 465 | 9268 | 16 219 | 23 379 | 60 064 |
| Labour costs | 81 896 | 81 828 | 77 965 | 79 552 | 91 819 | 110 140 | 101 055 |
| Depreciation of non-current assets | 3403 | 3350 | 3662 | 5626 | 9863 | 7669 | 7669 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 30 000 | 24 472 | 0 | 24 216 | 24 000 | 40 000 |
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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