PIERRE et KONTSOW OÜRegistered
Key figures
1 110 694 €−10,7%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
20255,4%
Profit margin
5,9%
EBITDA margin
70,5%
Equity ratio
3,3×
Current ratio
22,1%
Return on equity
869 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 233 110 € | 33 | 38 218 € |
| Q1 2026 | 285 631 € | 29 | 33 134 € |
| Q4 2025 | 223 505 € | 29 | 32 299 € |
| Q3 2025 | 370 912 € | 26 | 42 368 € |
| Q2 2025 | 250 123 € | 42 | 32 308 € |
| Q1 2025 | 283 167 € | 29 | 38 627 € |
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 €
20240 €
20230 €
20220 €
2021130 001 €
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 | 188 000 | 194 422 | 83 251 | 162 674 | 217 812 | 321 386 | 372 614 |
| Total non-current assets | 9064 | 8761 | 7802 | 9051 | 6350 | 11 169 | 14 686 |
| Total assets | 197 064 | 203 183 | 91 053 | 171 725 | 224 162 | 332 555 | 387 300 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 74 450 | 59 778 | 69 217 | 103 923 | 117 838 | 119 868 | 114 403 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 74 450 | 59 778 | 69 217 | 103 923 | 117 838 | 119 868 | 114 403 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 113 006 | 119 802 | 10 592 | 19 025 | 64 990 | 103 513 | 209 875 |
| Profit for the year | 6796 | 20 791 | 8432 | 45 965 | 38 522 | 106 362 | 60 210 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 122 614 | 143 405 | 21 836 | 67 802 | 106 324 | 212 687 | 272 897 |
| Income statement | |||||||
| Sales revenue | 806 269 | 714 624 | 737 614 | 972 854 | 1 195 495 | 1 243 830 | 1 110 694 |
| Operating profit | 6854 | 20 807 | 8454 | 45 964 | 38 520 | 106 289 | 60 278 |
| EBITDA | 10 603 | 24 643 | 12 071 | 50 132 | 42 234 | 109 519 | 65 667 |
| Profit before income tax | 6854 | 20 808 | 8457 | 45 965 | 38 522 | 106 362 | 60 210 |
| Profit for the reporting year | 6796 | 20 791 | 8432 | 45 965 | 38 522 | 106 362 | 60 210 |
| Labour costs | 238 157 | 236 950 | 195 096 | 259 091 | 300 218 | 375 782 | 381 392 |
| Depreciation of non-current assets | 3749 | 3836 | 3617 | 4168 | 3714 | 3230 | 5389 |
| Other indicators | |||||||
| Employees | 23 | 20 | 19 | 23 | 29 | 28 | 29 |
| Calculated dividend | — | 0 | 130 001 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Restaurant and café activities