Palkmajad OsaühingRegistered
Key figures
261 148 €+16,9%
Revenue 2025
−4,4%
Average annual change 2019–2025
Ratios
2025−6,0%
Profit margin
−2,7%
EBITDA margin
79,1%
Equity ratio
1,5×
Current ratio
−4,6%
Return on equity
884 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 189 628 € | 5 | 5922 € |
| Q1 2026 | 45 482 € | 5 | 4787 € |
| Q4 2025 | 156 087 € | 3 | 6365 € |
| Q3 2025 | 84 656 € | 4 | 5532 € |
| Q2 2025 | 61 745 € | 6 | 2711 € |
| Q1 2025 | 51 910 € | 4 | 4039 € |
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 | 107 025 | 176 276 | 181 799 | 211 570 | 185 890 | 170 019 | 137 570 |
| Total non-current assets | 410 485 | 392 932 | 361 161 | 343 897 | 304 741 | 303 251 | 297 291 |
| Total assets | 517 510 | 569 208 | 542 960 | 555 467 | 490 631 | 473 270 | 434 861 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 86 195 | 108 273 | 101 763 | 133 107 | 95 721 | 92 036 | 90 973 |
| Non-current liabilities | 137 890 | 98 664 | 75 720 | 57 518 | 36 596 | 21 689 | 0 |
| Total liabilities | 224 085 | 206 937 | 177 483 | 190 625 | 132 317 | 113 725 | 90 973 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 283 380 | 290 613 | 359 459 | 362 665 | 362 030 | 355 502 | 356 733 |
| Profit for the year | 7233 | 68 846 | 3206 | −635 | −6528 | 1231 | −15 657 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 293 425 | 362 271 | 365 477 | 364 842 | 358 314 | 359 545 | 343 888 |
| Income statement | |||||||
| Sales revenue | 342 480 | 356 895 | 397 369 | 318 069 | 210 416 | 223 443 | 261 148 |
| Operating profit | 11 174 | 72 627 | 6230 | 2294 | −2235 | 5439 | −12 990 |
| EBITDA | 55 811 | 93 346 | 38 001 | 25 574 | 44 019 | 6929 | −7030 |
| Profit before income tax | 7233 | 68 846 | 3206 | −635 | −6528 | 1231 | −15 657 |
| Profit for the reporting year | 7233 | 68 846 | 3206 | −635 | −6528 | 1231 | −15 657 |
| Labour costs | 52 650 | 33 384 | 44 142 | 61 984 | 58 149 | 50 697 | 60 537 |
| Depreciation of non-current assets | 44 637 | 20 719 | 31 771 | 23 280 | 46 254 | 1490 | 5960 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 6 | 5 | 4 | 4 |
| 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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