OÜ PJMRegistered
Key figures
1 762 942 €+0,7%
Revenue 2025
+14,9%
Average annual growth 2019–2025
Ratios
202550,5%
Profit margin
80,2%
EBITDA margin
81,9%
Equity ratio
0,5×
Current ratio
11,0%
Return on equity
2949 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 483 645 € | 3 | 14 444 € |
| Q1 2026 | 465 069 € | 3 | 10 235 € |
| Q4 2025 | 430 397 € | 3 | 9384 € |
| Q3 2025 | 684 496 € | 3 | 10 456 € |
| Q2 2025 | 430 397 € | 3 | 11 888 € |
| Q1 2025 | 499 465 € | 3 | 10 450 € |
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 €
20240 €
202350 000 €
202220 000 €
20210 €
202038 181 €
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 | 349 216 | 34 298 | 24 861 | 955 090 | 402 646 | 298 205 | 338 577 |
| Total non-current assets | 3 815 727 | 4 334 413 | 7 370 292 | 8 083 212 | 9 093 217 | 8 978 747 | 9 585 142 |
| Total assets | 4 164 943 | 4 368 711 | 7 395 153 | 9 038 302 | 9 495 863 | 9 276 952 | 9 923 719 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 150 083 | 139 214 | 650 985 | 422 999 | 419 844 | 405 183 | 635 186 |
| Non-current liabilities | 425 750 | 319 904 | 2 229 246 | 3 084 077 | 2 721 659 | 1 635 508 | 1 162 000 |
| Total liabilities | 575 833 | 459 118 | 2 880 231 | 3 507 076 | 3 141 503 | 2 040 691 | 1 797 186 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 1 285 931 | 1 611 531 | 1 970 195 | 2 555 524 | 3 541 828 | 4 414 962 | 5 296 863 |
| Profit for the year | 363 781 | 358 664 | 605 329 | 1 036 304 | 873 134 | 881 901 | 890 272 |
| Reserves and other equity | 1 913 834 | 1 913 834 | 1 913 834 | 1 913 834 | 1 913 834 | 1 913 834 | 1 913 834 |
| Total equity | 3 589 110 | 3 909 593 | 4 514 922 | 5 531 226 | 6 354 360 | 7 236 261 | 8 126 533 |
| Income statement | |||||||
| Sales revenue | 767 626 | 863 477 | 1 170 459 | 1 681 765 | 1 720 480 | 1 750 360 | 1 762 942 |
| Operating profit | 383 795 | 379 187 | 643 332 | 1 103 416 | 1 049 282 | 1 002 769 | 958 137 |
| EBITDA | 628 128 | 709 542 | 999 682 | 1 497 255 | 1 476 764 | 1 462 140 | 1 413 616 |
| Profit before income tax | 372 618 | 365 884 | 605 329 | 1 039 560 | 883 943 | 881 901 | 890 272 |
| Profit for the reporting year | 363 781 | 358 664 | 605 329 | 1 036 304 | 873 134 | 881 901 | 890 272 |
| Labour costs | 68 720 | 77 193 | 74 960 | 82 738 | 96 043 | 100 836 | 99 620 |
| Depreciation of non-current assets | 244 333 | 330 355 | 356 350 | 393 839 | 427 482 | 459 371 | 455 479 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 4 | 4 | 3 |
| Calculated dividend | — | 38 181 | 0 | 20 000 | 50 000 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Renting and operating of own or leased real estate
Same address