Osaühing Palmin PuhastusRegistered
Key figures
62 510 €+11,8%
Revenue 2025
+25,9%
Average annual growth 2019–2025
Ratios
20258,0%
Profit margin
87,5%
Equity ratio
7,3×
Current ratio
8,1%
Return on equity
834 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 466 € | 1 | 1096 € |
| Q1 2026 | 14 190 € | 1 | 1211 € |
| Q4 2025 | 13 833 € | 1 | 1442 € |
| Q3 2025 | 16 330 € | 1 | 1442 € |
| Q2 2025 | 15 908 € | 1 | 1442 € |
| Q1 2025 | 19 211 € | 1 | 1228 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20245140 €
20236000 €
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 | 9683 | 14 719 | 20 668 | 48 112 | 38 819 | 48 499 | 50 349 |
| Total non-current assets | — | — | — | — | 26 503 | 23 761 | 21 020 |
| Total assets | 9683 | 14 719 | 20 668 | 48 112 | 65 322 | 72 260 | 71 369 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 219 | 511 | 1059 | 6196 | 4113 | 9916 | 6883 |
| Non-current liabilities | — | — | — | — | 7624 | 4919 | 2032 |
| Total liabilities | 219 | 511 | 1059 | 6196 | 11 737 | 14 835 | 8915 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 445 | 6652 | 11 396 | 16 797 | 33 104 | 45 633 | 54 613 |
| Profit for the year | 6207 | 4744 | 5401 | 22 307 | 17 669 | 8980 | 5029 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 9464 | 14 208 | 19 609 | 41 916 | 53 585 | 57 425 | 62 454 |
| Income statement | |||||||
| Sales revenue | 15 718 | 11 498 | 12 278 | 55 863 | 73 341 | 55 925 | 62 510 |
| Operating profit | 6207 | 4744 | 5401 | 22 304 | 19 384 | 10 662 | 5357 |
| Profit before income tax | 6207 | 4744 | 5401 | 22 307 | 19 169 | 10 091 | 5029 |
| Profit for the reporting year | 6207 | 4744 | 5401 | 22 307 | 17 669 | 8980 | 5029 |
| Labour costs | — | — | — | 4014 | 9983 | 10 411 | 13 254 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 6000 | 5140 | 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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