Peikko Eesti OÜRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
3 397 928 €+2,0%
Revenue 2025
−5,8%
Average annual change 2019–2025
Ratios
20253,3%
Profit margin
2,8%
EBITDA margin
58,4%
Equity ratio
2,4×
Current ratio
15,1%
Return on equity
3228 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 555 801 € | 3 | 15 917 € |
| Q1 2026 | 2 442 549 € | 3 | 28 540 € |
| Q4 2025 | 1 945 740 € | 4 | 29 388 € |
| Q3 2025 | 1 484 240 € | 4 | 29 632 € |
| Q2 2025 | 1 058 792 € | 4 | 23 816 € |
| Q1 2025 | 1 479 026 € | 3 | 24 067 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
2023100 000 €
2022100 000 €
2021100 001 €
2020150 000 €
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 | 924 697 | 1 028 312 | 1 459 051 | 1 653 244 | 900 041 | 1 157 421 | 1 284 006 |
| Total non-current assets | 22 298 | 16 486 | 19 257 | 13 768 | 8523 | 1588 | 759 |
| Total assets | 946 995 | 1 044 798 | 1 478 308 | 1 667 012 | 908 564 | 1 159 009 | 1 284 765 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 568 933 | 726 821 | 1 067 300 | 1 129 145 | 399 803 | 522 681 | 535 001 |
| Non-current liabilities | — | — | 498 | 0 | — | — | — |
| Total liabilities | 568 933 | 726 821 | 1 067 798 | 1 129 145 | 399 803 | 522 681 | 535 001 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 206 518 | 225 512 | 215 426 | 307 960 | 435 317 | 506 211 | 633 778 |
| Profit for the year | 168 994 | 89 915 | 192 534 | 227 357 | 70 894 | 127 567 | 113 436 |
| Total equity | 378 062 | 317 977 | 410 510 | 537 867 | 508 761 | 636 328 | 749 764 |
| Income statement | |||||||
| Sales revenue | 4 864 349 | 3 629 772 | 5 060 630 | 6 193 595 | 3 298 228 | 3 332 495 | 3 397 928 |
| Operating profit | 217 026 | 119 711 | 208 263 | 241 734 | 69 234 | 99 588 | 95 352 |
| EBITDA | 224 282 | 125 523 | 214 333 | 247 223 | 74 479 | 106 523 | 96 181 |
| Profit before income tax | 218 994 | 121 601 | 208 813 | 243 636 | 87 173 | 127 567 | 113 436 |
| Profit for the reporting year | 168 994 | 89 915 | 192 534 | 227 357 | 70 894 | 127 567 | 113 436 |
| Labour costs | 215 903 | 258 317 | 239 045 | 339 036 | 238 791 | 229 672 | 245 998 |
| Depreciation of non-current assets | 7256 | 5812 | 6070 | 5489 | 5245 | 6935 | 829 |
| Other indicators | |||||||
| Employees | 4 | 4 | 6 | 8 | 6 | 5 | 5 |
| Calculated dividend | — | 150 000 | 100 001 | 100 000 | 100 000 | 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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