OÜ PillipoodRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 112 022 € | 1 | 1984 € |
| Q2 2026 | 153 743 € | 1 | 1984 € |
| Q1 2026 | 189 277 € | 1 | 2076 € |
| Q4 2025 | 155 227 € | 1 | 2260 € |
| Q3 2025 | 106 157 € | 1 | 2260 € |
| Q2 2025 | 104 084 € | 1 | 2260 € |
| Q1 2025 | 177 541 € | 1 | 2829 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 540 € (23% of distributable profit).
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 | 277 242 | 47 202 | 49 478 | 50 048 | 51 925 | 56 049 | 46 167 |
| Total non-current assets | 27 021 | 34 889 | 34 497 | 28 880 | 28 316 | 19 540 | 15 742 |
| Total assets | 304 263 | 82 091 | 83 975 | 78 928 | 80 241 | 75 589 | 61 909 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 217 | 18 022 | 25 611 | 25 677 | 20 545 | 27 032 | 21 512 |
| Non-current liabilities | 3743 | 10 993 | 7813 | 4505 | 1757 | 0 | 0 |
| Total liabilities | 19 960 | 29 015 | 33 424 | 30 182 | 22 302 | 27 032 | 21 512 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 267 871 | 281 491 | 50 264 | 39 120 | 33 623 | 42 332 | 35 205 |
| Profit for the year | 13 620 | −231 227 | −2525 | 6814 | 21 504 | 3413 | 2380 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 284 303 | 53 076 | 50 551 | 48 746 | 57 939 | 48 557 | 40 397 |
| Income statement | |||||||
| Sales revenue | 336 049 | 357 275 | 361 961 | 325 216 | 354 331 | 312 052 | 298 046 |
| Operating profit | 13 745 | −230 947 | −2029 | 7212 | 25 946 | 6561 | 5390 |
| EBITDA | 17 574 | −224 365 | 3651 | 12 997 | 31 765 | 12 712 | 10 118 |
| Profit before income tax | 13 620 | −231 227 | −2525 | 6814 | 25 504 | 6321 | 5342 |
| Profit for the reporting year | 13 620 | −231 227 | −2525 | 6814 | 21 504 | 3413 | 2380 |
| Labour costs | 32 666 | 37 030 | 36 035 | 27 505 | 22 955 | 24 205 | 23 347 |
| Depreciation of non-current assets | 3829 | 6582 | 5680 | 5785 | 5819 | 6151 | 4728 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 8619 | 12 311 | 12 795 | 10 540 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ Pillipood
Overview
OÜ Pillipood (registry code 11156202) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is mujal liigitamata kultuuri- ja vaba aja kaupade jaemüük (EMTAK 47691). The company is registered for VAT (VAT number EE100988912).
Financial results
Revenue in financial year 2025 was 298 046 €, down 4,5% on the previous year (312 052 €). From 2019 to 2025, revenue declined by an average of 2,0% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 2380 € (0,8% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 298 046 €. At the end of financial year 2025, total assets were 61 909 € and equity 40 397 € (65,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 112 022 €, up 5,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1984 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1340 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.