Puuaken OÜRegistered
Key figures
644 864 €+5,6%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
20253,0%
Profit margin
5,9%
EBITDA margin
44,0%
Equity ratio
1,9×
Current ratio
24,7%
Return on equity
2181 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 157 348 € | 7 | 24 255 € |
| Q1 2026 | 127 452 € | 7 | 32 382 € |
| Q4 2025 | 205 454 € | 7 | 32 900 € |
| Q3 2025 | 177 033 € | 7 | 34 461 € |
| Q2 2025 | 131 511 € | 7 | 26 660 € |
| Q1 2025 | 103 825 € | 6 | 33 863 € |
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 €
202418 520 €
20230 €
202249 999 €
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 | 114 515 | 89 843 | 118 173 | 66 258 | 117 734 | 103 897 | 131 398 |
| Total non-current assets | 46 395 | 34 204 | 51 774 | 48 241 | 58 355 | 61 867 | 44 558 |
| Total assets | 160 910 | 124 047 | 169 947 | 114 499 | 176 089 | 165 764 | 175 956 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 230 | 41 738 | 59 330 | 48 458 | 66 089 | 63 711 | 67 797 |
| Non-current liabilities | 31 974 | 19 348 | 30 280 | 21 867 | 35 408 | 43 768 | 30 709 |
| Total liabilities | 69 204 | 61 086 | 89 610 | 70 325 | 101 497 | 107 479 | 98 506 |
| Share capital | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 |
| Retained earnings of previous periods | 37 253 | 88 756 | 60 011 | 27 388 | 41 224 | 53 122 | 55 334 |
| Profit for the year | 51 503 | −28 745 | 17 376 | 13 836 | 30 418 | 2213 | 19 166 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 91 706 | 62 961 | 80 337 | 44 174 | 74 592 | 58 285 | 77 450 |
| Income statement | |||||||
| Sales revenue | 466 839 | 389 706 | 484 599 | 591 081 | 610 175 | 610 745 | 644 864 |
| Operating profit | 51 776 | −28 039 | 18 256 | 14 681 | 31 563 | 4447 | 20 530 |
| EBITDA | 58 229 | −15 847 | 31 435 | 31 210 | 50 355 | 28 722 | 37 839 |
| Profit before income tax | 51 503 | −28 745 | 17 376 | 13 836 | 30 418 | 2213 | 19 166 |
| Profit for the reporting year | 51 503 | −28 745 | 17 376 | 13 836 | 30 418 | 2213 | 19 166 |
| Labour costs | 161 938 | 155 735 | 185 180 | 208 882 | 246 524 | 286 497 | 285 329 |
| Depreciation of non-current assets | 6453 | 12 192 | 13 179 | 16 529 | 18 792 | 24 275 | 17 309 |
| Other indicators | |||||||
| Employees | 6 | 6 | 7 | 7 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 49 999 | 0 | 18 520 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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