Paigalduste OÜRegistered
Key figures
285 544 €−15,1%
Revenue 2025
+1,1%
Average annual growth 2019–2025
Ratios
202546,9%
Profit margin
59,1%
EBITDA margin
96,4%
Equity ratio
9,5×
Current ratio
31,9%
Return on equity
1403 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 75 705 € | 5 | 10 486 € |
| Q1 2026 | 111 529 € | 6 | 9094 € |
| Q4 2025 | 69 639 € | 5 | 8318 € |
| Q3 2025 | 73 918 € | 5 | 8488 € |
| Q2 2025 | 88 354 € | 5 | 8666 € |
| Q1 2025 | 70 112 € | 5 | 7629 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 90 000 € (24% of distributable profit).
History
202590 000 €
2024111 731 €
202321 506 €
202210 753 €
202141 901 €
202021 300 €
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 | 580 396 | 660 759 | 338 291 | 526 870 | 299 532 | 357 691 | 150 603 |
| Total non-current assets | 13 860 | 7026 | 419 681 | 237 514 | 465 618 | 34 601 | 284 194 |
| Total assets | 594 256 | 667 785 | 757 972 | 764 384 | 765 150 | 392 292 | 434 797 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 723 | 16 010 | 12 460 | 21 652 | 18 428 | 17 169 | 15 832 |
| Non-current liabilities | 4410 | 343 | 0 | — | — | — | — |
| Total liabilities | 23 133 | 16 353 | 12 460 | 21 652 | 18 428 | 17 169 | 15 832 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 559 028 | 547 139 | 606 847 | 732 075 | 718 542 | 632 307 | 282 439 |
| Profit for the year | 9411 | 101 609 | 135 981 | 7973 | 25 496 | −259 868 | 133 842 |
| Total equity | 571 123 | 651 432 | 745 512 | 742 732 | 746 722 | 375 123 | 418 965 |
| Income statement | |||||||
| Sales revenue | 266 838 | 220 987 | 280 882 | 339 702 | 378 284 | 336 302 | 285 544 |
| Operating profit | 119 033 | 105 314 | 144 138 | 189 721 | 248 989 | 215 896 | 159 214 |
| EBITDA | 127 867 | 112 148 | 151 156 | 191 888 | 250 885 | 222 413 | 168 647 |
| Profit before income tax | 18 830 | 105 190 | 144 093 | 9723 | 28 997 | −234 091 | 159 227 |
| Profit for the reporting year | 9411 | 101 609 | 135 981 | 7973 | 25 496 | −259 868 | 133 842 |
| Labour costs | 94 120 | 73 645 | 82 887 | 94 304 | 71 879 | 82 443 | 82 077 |
| Depreciation of non-current assets | 8834 | 6834 | 7018 | 2167 | 1896 | 6517 | 9433 |
| Other indicators | |||||||
| Employees | 6 | 4 | 5 | 6 | 4 | 4 | 4 |
| Calculated dividend | — | 21 300 | 41 901 | 10 753 | 21 506 | 111 731 | 90 000 |
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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