OÜ PultRegistered
Key figures
1 734 821 €+0,7%
Revenue 2025
+8,3%
Average annual growth 2019–2025
Ratios
20254,1%
Profit margin
5,0%
EBITDA margin
65,7%
Equity ratio
2,8×
Current ratio
26,2%
Return on equity
2764 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 161 276 € | 4 | 17 961 € |
| Q1 2026 | 372 135 € | 5 | 18 800 € |
| Q4 2025 | 341 921 € | 4 | 20 054 € |
| Q3 2025 | 646 841 € | 5 | 25 281 € |
| Q2 2025 | 345 335 € | 6 | 33 867 € |
| Q1 2025 | 287 862 € | 8 | 30 983 € |
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 25 000 € (11% of distributable profit).
History
202525 000 €
202468 907 €
202383 742 €
2022 ~214 856 €
202187 312 €
2020142 177 €
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 | 302 806 | 185 304 | 252 204 | 233 671 | 215 858 | 278 543 | 396 543 |
| Total non-current assets | 18 291 | 15 993 | 15 627 | 19 053 | 27 558 | 25 007 | 15 799 |
| Total assets | 321 097 | 201 297 | 267 831 | 252 724 | 243 416 | 303 550 | 412 342 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 116 189 | 64 828 | 95 948 | 166 171 | 77 231 | 78 666 | 141 491 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 116 189 | 64 828 | 95 948 | 166 171 | 77 231 | 78 666 | 141 491 |
| Share capital | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 |
| Retained earnings of previous periods | 108 116 | 59 920 | 46 346 | −45 784 | 0 | 94 467 | 197 073 |
| Profit for the year | 93 981 | 73 738 | 122 726 | 129 526 | 163 374 | 127 606 | 70 967 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 204 908 | 136 469 | 171 883 | 86 553 | 166 185 | 224 884 | 270 851 |
| Income statement | |||||||
| Sales revenue | 1 074 597 | 855 187 | 965 789 | 1 145 332 | 1 326 854 | 1 722 091 | 1 734 821 |
| Operating profit | 127 458 | 101 233 | 136 000 | 170 584 | 181 710 | 131 702 | 76 166 |
| EBITDA | 135 735 | 109 440 | 144 073 | 178 045 | 192 695 | 143 279 | 87 062 |
| Profit before income tax | 127 469 | 101 240 | 136 010 | 170 591 | 181 997 | 133 833 | 78 018 |
| Profit for the reporting year | 93 981 | 73 738 | 122 726 | 129 526 | 163 374 | 127 606 | 70 967 |
| Labour costs | 278 089 | 246 874 | 237 358 | 270 916 | 273 455 | 284 707 | 236 136 |
| Depreciation of non-current assets | 8277 | 8207 | 8073 | 7461 | 10 985 | 11 577 | 10 896 |
| Other indicators | |||||||
| Employees | 13 | 11 | 12 | 11 | 10 | 8 | 6 |
| Calculated dividend | — | 142 177 | 87 312 | 214 856 | 83 742 | 68 907 | 25 000 |
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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