Osaühing PriMan EhitusRegistered
Key figures
1 995 453 €+27,5%
Revenue 2025
+8,4%
Average annual growth 2019–2025
Ratios
20257,2%
Profit margin
8,4%
EBITDA margin
77,7%
Equity ratio
5,0×
Current ratio
17,3%
Return on equity
1808 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 417 337 € | 9 | 25 285 € |
| Q1 2026 | 414 870 € | 9 | 28 776 € |
| Q4 2025 | 484 182 € | 9 | 30 963 € |
| Q3 2025 | 505 711 € | 9 | 30 128 € |
| Q2 2025 | 649 782 € | 9 | 29 885 € |
| Q1 2025 | 644 614 € | 9 | 28 350 € |
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 30 000 € (4% of distributable profit).
History
202530 000 €
20240 €
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 | 438 427 | 335 908 | 427 569 | 598 925 | 913 533 | 797 980 | 840 879 |
| Total non-current assets | 127 382 | 144 402 | 172 875 | 165 852 | 138 968 | 223 544 | 233 102 |
| Total assets | 565 809 | 480 310 | 600 444 | 764 777 | 1 052 501 | 1 021 524 | 1 073 981 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 309 382 | 146 381 | 185 487 | 163 637 | 376 906 | 213 375 | 166 850 |
| Non-current liabilities | 24 394 | 34 845 | 44 888 | 41 381 | 23 030 | 87 650 | 72 645 |
| Total liabilities | 333 776 | 181 226 | 230 375 | 205 018 | 399 936 | 301 025 | 239 495 |
| Share capital | 2685 | 2685 | 2685 | 2685 | 2685 | 2685 | 2685 |
| Retained earnings of previous periods | 173 859 | 229 080 | 296 132 | 367 116 | 556 806 | 649 612 | 687 546 |
| Profit for the year | 55 221 | 67 051 | 70 984 | 189 690 | 92 806 | 67 934 | 143 987 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 232 033 | 299 084 | 370 069 | 559 759 | 652 565 | 720 499 | 834 486 |
| Income statement | |||||||
| Sales revenue | 1 230 768 | 1 214 954 | 1 481 517 | 1 533 992 | 1 599 311 | 1 565 125 | 1 995 453 |
| Operating profit | 58 438 | 70 804 | 74 583 | 193 689 | 97 023 | 65 929 | 133 873 |
| EBITDA | 83 863 | 105 950 | 88 351 | 216 470 | 123 906 | 111 857 | 167 386 |
| Profit before income tax | 55 221 | 67 051 | 70 984 | 189 690 | 92 806 | 75 434 | 143 987 |
| Profit for the reporting year | 55 221 | 67 051 | 70 984 | 189 690 | 92 806 | 67 934 | 143 987 |
| Labour costs | 255 234 | 216 076 | 217 088 | 220 443 | 235 791 | 269 251 | 284 656 |
| Depreciation of non-current assets | 25 425 | 35 146 | 13 768 | 22 781 | 26 883 | 45 928 | 33 513 |
| Other indicators | |||||||
| Employees | 14 | 12 | 11 | 11 | 10 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 30 000 |
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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