Osaühing P.Õ.M.M.Registered
Key figures
4633 €+24,1%
Revenue 2025
−6,2%
Average annual change 2019–2025
Ratios
202576,3%
Profit margin
76,3%
EBITDA margin
89,6%
Equity ratio
14,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 530 € | — | — |
| Q1 2026 | 728 € | — | — |
| Q4 2025 | 799 € | — | 0 € |
| Q3 2025 | 1677 € | — | 0 € |
| Q2 2025 | 1255 € | — | 0 € |
| Q1 2025 | 741 € | 1 | — |
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 980 € (5% of distributable profit).
History
2025980 €
20240 €
202334 774 €
20220 €
20210 €
202054 825 €
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 | 3500 | 29 467 | 49 201 | 59 935 | 20 502 | 23 400 | 28 017 |
| Total non-current assets | 101 249 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 104 749 | 29 467 | 49 201 | 59 935 | 20 502 | 23 400 | 28 017 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 11 812 | 2090 | 2291 | 0 | 0 | 0 |
| Non-current liabilities | 39 409 | 0 | 0 | 0 | 447 | 853 | 2914 |
| Total liabilities | 39 409 | 11 812 | 2090 | 2291 | 447 | 853 | 2914 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 62 784 | 7959 | 15 099 | 44 555 | 20 314 | 17 499 | 19 011 |
| Profit for the year | 0 | 7140 | 29 456 | 10 533 | −2815 | 2492 | 3536 |
| Total equity | 65 340 | 17 655 | 47 111 | 57 644 | 20 055 | 22 547 | 25 103 |
| Income statement | |||||||
| Sales revenue | 6815 | 7246 | 46 364 | 14 083 | 5075 | 3732 | 4633 |
| Operating profit | 0 | 7140 | 29 456 | 10 533 | −2815 | 2492 | 3536 |
| EBITDA | 0 | 7140 | 29 456 | 10 533 | −2815 | 2492 | 3536 |
| Profit before income tax | 0 | 7140 | 29 456 | 10 533 | −2815 | 2492 | 3536 |
| Profit for the reporting year | 0 | 7140 | 29 456 | 10 533 | −2815 | 2492 | 3536 |
| Labour costs | 0 | 0 | 0 | 0 | 7990 | 0 | 0 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| Calculated dividend | — | 54 825 | 0 | 0 | 34 774 | 0 | 980 |
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.