Paintlines OsaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 712 322 € | 4 | 22 786 € |
| Q2 2026 | 709 282 € | 6 | 21 292 € |
| Q1 2026 | 515 809 € | 6 | 21 951 € |
| Q4 2025 | 721 640 € | 5 | 22 610 € |
| Q3 2025 | 444 462 € | 5 | 20 854 € |
| Q2 2025 | 552 568 € | 5 | 21 941 € |
| Q1 2025 | 590 669 € | 5 | 26 725 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 25 000 € (4% of distributable profit).
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 | 507 496 | 629 242 | 651 592 | 715 664 | 790 691 | 757 836 | 705 056 |
| Total non-current assets | 121 385 | 78 991 | 48 548 | 22 950 | 8399 | 65 596 | 255 880 |
| Total assets | 628 881 | 708 233 | 700 140 | 738 614 | 799 090 | 823 432 | 960 936 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 77 852 | 91 406 | 107 750 | 197 605 | 173 998 | 160 152 | 151 187 |
| Non-current liabilities | 82 455 | 59 617 | 33 268 | 11 567 | 0 | — | 104 700 |
| Total liabilities | 160 307 | 151 023 | 141 018 | 209 172 | 173 998 | 160 152 | 255 887 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 432 786 | 435 645 | 480 322 | 500 506 | 436 850 | 501 111 | 635 420 |
| Profit for the year | 32 928 | 118 705 | 75 940 | 26 076 | 185 382 | 159 309 | 66 769 |
| Reserves and other equity | 260 | 260 | 260 | 260 | 260 | 260 | 260 |
| Total equity | 468 574 | 557 210 | 559 122 | 529 442 | 625 092 | 663 280 | 705 049 |
| Income statement | |||||||
| Sales revenue | 701 660 | 964 757 | 843 782 | 1 303 089 | 1 747 462 | 1 628 364 | 1 500 568 |
| Operating profit | 27 361 | 112 603 | 80 456 | 29 857 | 199 732 | 194 494 | 70 975 |
| EBITDA | 69 980 | 151 759 | 113 791 | 46 171 | 209 083 | 203 696 | 81 986 |
| Profit before income tax | 40 128 | 124 585 | 91 698 | 35 336 | 203 166 | 183 208 | 73 820 |
| Profit for the reporting year | 32 928 | 118 705 | 75 940 | 26 076 | 185 382 | 159 309 | 66 769 |
| Labour costs | 83 702 | 78 918 | 82 368 | 81 887 | 182 383 | 198 009 | 204 199 |
| Depreciation of non-current assets | 42 619 | 39 156 | 33 335 | 16 314 | 9351 | 9202 | 11 011 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 7 | 6 | 7 |
| Calculated dividend | — | 30 069 | 74 028 | 55 756 | 89 732 | 121 121 | 25 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
3 contractsPublic contracts won worth 473 252 € from 3 contracting authorities (05.10.2023–30.09.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Värvide ja värvitarvikute ostmine | Riigi Kaitseinvesteeringute Keskus | 400 000 € | 30.09.2025 |
| Õppesimulaatorite hankimine Tartu Rakenduslikule Kolledžile · Automaalrite simulaator koos tarkvaraga | Tartu Rakenduslik Kolledž | 58 000 € | 06.10.2023 |
| Sõidukite värvuse tuvastus, simulatsiooni ja valmistussüsteem | Vana-Vigala Tehnika- ja Teeninduskool | 15 252 € | 05.10.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Paintlines Osaühing
Overview
Paintlines Osaühing (registry code 11510922) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101235897).
Financial results
Revenue in financial year 2025 was 1 500 568 €, down 7,8% on the previous year (1 628 364 €). From 2019 to 2025, revenue grew by an average of 13,5% per year. Net profit for financial year 2025 was 66 769 € (4,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees (6 a year earlier). Revenue per employee was 214 367 €. At the end of financial year 2025, total assets were 960 936 € and equity 705 049 € (73,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 712 322 €, up 60,3% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 22 786 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3450 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (51%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.