Puratos Estonia OÜRegistered
Key figures
11 193 247 €+3,8%
Revenue 2025
+14,8%
Average annual growth 2019–2025
Ratios
20254,1%
Profit margin
50,3%
Equity ratio
2,0×
Current ratio
38,0%
Return on equity
3715 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 476 946 € | 9 | 55 463 € |
| Q1 2026 | 3 763 070 € | 9 | 45 350 € |
| Q4 2025 | 3 829 176 € | 9 | 47 673 € |
| Q3 2025 | 3 615 931 € | 9 | 46 479 € |
| Q2 2025 | 3 743 793 € | 8 | 70 239 € |
| Q1 2025 | 4 077 594 € | 9 | 50 020 € |
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 | 1 484 840 | 1 800 149 | 2 012 948 | 2 225 341 | 2 425 195 | 2 230 592 | 2 395 455 |
| Total non-current assets | 21 226 | 16 469 | 11 810 | 8347 | 5564 | 2171 | 2000 |
| Total assets | 1 506 066 | 1 816 618 | 2 024 758 | 2 233 688 | 2 430 759 | 2 232 763 | 2 397 455 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 939 259 | 1 173 123 | 1 257 829 | 1 204 154 | 1 312 994 | 1 134 771 | 1 191 969 |
| Non-current liabilities | 22 165 | 26 260 | 31 519 | 41 238 | 41 317 | 0 | 0 |
| Total liabilities | 961 424 | 1 199 383 | 1 289 348 | 1 245 392 | 1 354 311 | 1 134 771 | 1 191 969 |
| Share capital | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Retained earnings of previous periods | 269 039 | 359 842 | 402 435 | 500 610 | 653 496 | 641 648 | 713 192 |
| Profit for the year | 240 803 | 222 593 | 298 175 | 452 886 | 388 152 | 421 544 | 457 494 |
| Reserves and other equity | 31 605 | 31 605 | 31 605 | 31 605 | 31 605 | 31 605 | 31 605 |
| Total equity | 544 642 | 617 235 | 735 410 | 988 296 | 1 076 448 | 1 097 992 | 1 205 486 |
| Income statement | |||||||
| Sales revenue | 4 883 802 | 7 010 013 | 7 578 963 | 9 376 332 | 10 474 668 | 10 782 160 | 11 193 247 |
| Operating profit | 278 956 | 250 704 | 328 636 | 488 947 | 456 987 | 498 250 | 552 439 |
| Profit before income tax | 277 679 | 249 834 | 328 556 | 488 383 | 447 745 | 501 777 | 556 212 |
| Profit for the reporting year | 240 803 | 222 593 | 298 175 | 452 886 | 388 152 | 421 544 | 457 494 |
| Labour costs | 260 273 | 292 490 | 268 336 | 347 490 | 388 847 | 481 664 | 446 536 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 8 | 8 | 7 | 7 | 8 | 9 | 9 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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