PJK Haldus OÜRegistered
Key figures
1 148 647 €−7,3%
Revenue 2025
+3,9%
Average annual growth 2019–2025
Ratios
20258,2%
Profit margin
13,6%
EBITDA margin
49,5%
Equity ratio
2,3×
Current ratio
8,3%
Return on equity
731 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 381 924 € | 37 | 33 905 € |
| Q1 2026 | 131 207 € | 22 | 34 616 € |
| Q4 2025 | 252 435 € | 20 | 49 535 € |
| Q3 2025 | 504 272 € | 23 | 58 618 € |
| Q2 2025 | 293 720 € | 42 | 33 563 € |
| Q1 2025 | 123 240 € | 21 | 31 743 € |
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 | 306 544 | 336 406 | 371 713 | 230 467 | 359 904 | 508 304 | 312 486 |
| Total non-current assets | 593 519 | 528 725 | 478 188 | 606 114 | 610 084 | 612 654 | 1 978 207 |
| Total assets | 900 063 | 865 131 | 849 901 | 836 581 | 969 988 | 1 120 958 | 2 290 693 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 88 598 | 93 577 | 85 273 | 72 013 | 75 250 | 82 232 | 138 696 |
| Non-current liabilities | 137 843 | 97 844 | 58 000 | 0 | — | — | 1 018 896 |
| Total liabilities | 226 441 | 191 421 | 143 273 | 72 013 | 75 250 | 82 232 | 1 157 592 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 677 376 | 671 066 | 671 155 | 704 072 | 762 013 | 892 182 | 1 036 170 |
| Profit for the year | −6310 | 88 | 32 917 | 57 940 | 130 169 | 143 988 | 94 375 |
| Total equity | 673 622 | 673 710 | 706 628 | 764 568 | 894 738 | 1 038 726 | 1 133 101 |
| Income statement | |||||||
| Sales revenue | 912 450 | 759 302 | 747 660 | 1 040 067 | 1 178 589 | 1 239 716 | 1 148 647 |
| Operating profit | −4603 | 1647 | 34 132 | 58 486 | 130 142 | 143 926 | 104 761 |
| EBITDA | 30 049 | 36 483 | 67 684 | 94 591 | 174 038 | 194 795 | 155 845 |
| Profit before income tax | −6310 | 88 | 32 917 | 57 940 | 130 169 | 143 988 | 94 375 |
| Profit for the reporting year | −6310 | 88 | 32 917 | 57 940 | 130 169 | 143 988 | 94 375 |
| Labour costs | 326 721 | 308 852 | 281 555 | 364 198 | 423 174 | 441 392 | 451 624 |
| Depreciation of non-current assets | 34 652 | 34 836 | 33 552 | 36 105 | 43 896 | 50 869 | 51 084 |
| Other indicators | |||||||
| Employees | 21 | 19 | 16 | 20 | 20 | 20 | 18 |
| 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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