Osaühing PRIVATARENDUSRegistered
Key figures
112 454 €+4,5%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
2025−7,9%
Profit margin
23,4%
EBITDA margin
89,9%
Equity ratio
5,3×
Current ratio
−2,1%
Return on equity
898 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 26 972 € | 2 | 2417 € |
| Q1 2026 | 28 781 € | 2 | 2054 € |
| Q4 2025 | 27 244 € | 2 | 1943 € |
| Q3 2025 | 26 251 € | 2 | 1943 € |
| Q2 2025 | 28 566 € | 2 | 1943 € |
| Q1 2025 | 30 959 € | 2 | 1833 € |
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 19 999 € (4% of distributable profit).
History
202519 999 €
20240 €
20230 €
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 | 134 081 | 131 161 | 125 587 | 133 104 | 122 555 | 138 047 | 145 628 |
| Total non-current assets | 327 906 | 342 555 | 357 051 | 397 040 | 379 811 | 352 584 | 323 956 |
| Total assets | 461 987 | 473 716 | 482 638 | 530 144 | 502 366 | 490 631 | 469 584 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5701 | 5367 | 8518 | 18 362 | 13 408 | 13 851 | 27 637 |
| Non-current liabilities | 0 | 0 | 0 | 31 710 | 31 083 | 25 580 | 19 601 |
| Total liabilities | 5701 | 5367 | 8518 | 50 072 | 44 491 | 39 431 | 47 238 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 452 212 | 453 334 | 465 397 | 471 168 | 477 120 | 454 923 | 428 249 |
| Profit for the year | 1122 | 12 063 | 5771 | 5952 | −22 197 | −6615 | −8855 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 208 | 268 |
| Total equity | 456 286 | 468 349 | 474 120 | 480 072 | 457 875 | 451 200 | 422 346 |
| Income statement | |||||||
| Sales revenue | 73 559 | 78 041 | 86 756 | 97 680 | 102 514 | 107 601 | 112 454 |
| Operating profit | −3379 | 10 553 | 5746 | 5938 | −19 641 | −4335 | −3235 |
| EBITDA | 13 241 | 27 301 | 24 163 | 26 395 | 8986 | 25 142 | 26 293 |
| Profit before income tax | 1122 | 12 063 | 5771 | 5952 | −22 197 | −6615 | −3214 |
| Profit for the reporting year | 1122 | 12 063 | 5771 | 5952 | −22 197 | −6615 | −8855 |
| Labour costs | 17 340 | 16 431 | 18 753 | 21 274 | 22 910 | 23 535 | 26 508 |
| Depreciation of non-current assets | 16 620 | 16 748 | 18 417 | 20 457 | 28 627 | 29 477 | 29 528 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 19 999 |
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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