Osaühing PellandoRegistered
Key figures
1 014 258 €+2,5%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
2025−0,5%
Profit margin
−0,1%
EBITDA margin
28,9%
Equity ratio
1,2×
Current ratio
−21,4%
Return on equity
949 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 286 899 € | 8 | 10 396 € |
| Q1 2026 | 251 533 € | 8 | 10 629 € |
| Q4 2025 | 265 952 € | 8 | 11 392 € |
| Q3 2025 | 257 432 € | 8 | 10 729 € |
| Q2 2025 | 260 735 € | 8 | 10 770 € |
| Q1 2025 | 235 619 € | 8 | 11 293 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 49 876 | 32 163 | 24 385 | 44 813 | 45 727 | 66 038 | 71 651 |
| Total non-current assets | 28 107 | 46 168 | 43 571 | 25 713 | 23 485 | 19 069 | 14 653 |
| Total assets | 77 983 | 78 331 | 67 956 | 70 526 | 69 212 | 85 107 | 86 304 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 54 671 | 45 849 | 34 814 | 42 768 | 39 556 | 54 803 | 61 343 |
| Non-current liabilities | 0 | 6617 | 5795 | 0 | 0 | 0 | 0 |
| Total liabilities | 54 671 | 52 466 | 40 609 | 42 768 | 39 556 | 54 803 | 61 343 |
| Share capital | 19 172 | 19 172 | 19 172 | 19 172 | 19 172 | 19 172 | 19 172 |
| Retained earnings of previous periods | 633 | 1963 | 4517 | 5999 | 6410 | 8308 | 8956 |
| Profit for the year | 1331 | 2554 | 1482 | 411 | 1898 | 648 | −5343 |
| Reserves and other equity | 2176 | 2176 | 2176 | 2176 | 2176 | 2176 | 2176 |
| Total equity | 23 312 | 25 865 | 27 347 | 27 758 | 29 656 | 30 304 | 24 961 |
| Income statement | |||||||
| Sales revenue | 736 912 | 671 396 | 714 734 | 844 300 | 945 401 | 989 570 | 1 014 258 |
| Operating profit | 1598 | 2677 | 1463 | −1248 | 1898 | 648 | −5457 |
| EBITDA | 6674 | 7487 | 7165 | 3706 | 6054 | 5064 | −1041 |
| Profit before income tax | 1331 | 2554 | 1482 | 411 | 1898 | 648 | −5343 |
| Profit for the reporting year | 1331 | 2554 | 1482 | 411 | 1898 | 648 | −5343 |
| Labour costs | 88 995 | 100 273 | 101 804 | 102 084 | 118 934 | 136 232 | 138 838 |
| Depreciation of non-current assets | 5076 | 4810 | 5702 | 4954 | 4156 | 4416 | 4416 |
| Other indicators | |||||||
| Employees | 16 | 14 | 10 | 11 | 11 | 11 | 10 |
| 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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