Pilliroo Konsultatsioonid OÜRegistered
Key figures
5160 €−2,9%
Revenue 2025
−31,8%
Average annual change 2019–2025
Ratios
202591,1%
Profit margin
35,8%
Equity ratio
31×
Current ratio
187,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Dividends
calculated2025
No dividends were distributed.
Equity decreased by 5399 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+5399 € other
20240 €+2000 € other
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 | 2640 | 3561 | 2632 | 2015 | 1807 | 4033 | 4692 |
| Total non-current assets | 3000 | 3000 | 3000 | 3000 | 3000 | 2294 | 2294 |
| Total assets | 5640 | 6561 | 5632 | 5015 | 4807 | 6327 | 6986 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 067 | 5241 | 0 | 12 | 225 | 26 | 153 |
| Non-current liabilities | — | — | 5000 | 5000 | 2000 | 3100 | 4330 |
| Total liabilities | 15 067 | 5241 | 5000 | 5012 | 2225 | 3126 | 4483 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −4109 | −12 239 | −1492 | −2180 | −26 809 | −31 230 | −28 610 |
| Profit for the year | −8130 | 10 747 | −688 | −24 629 | −4421 | 2619 | 4701 |
| Reserves and other equity | 256 | 256 | 256 | 24 256 | 31 256 | 29 256 | 23 856 |
| Total equity | −9427 | 1320 | 632 | 3 | 2582 | 3201 | 2503 |
| Income statement | |||||||
| Sales revenue | 51 440 | 20 380 | 0 | 0 | 0 | 5313 | 5160 |
| Operating profit | −7878 | 10 940 | −688 | −24 629 | −4421 | 2619 | 4701 |
| Profit before income tax | −8130 | 10 747 | −688 | −24 629 | −4421 | 2619 | 4701 |
| Profit for the reporting year | −8130 | 10 747 | −688 | −24 629 | −4421 | 2619 | 4701 |
| Labour costs | 28 801 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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