OÜ PEEDU NOORTELAAGERRegistered
Key figures
236 482 €−24,9%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
20251,1%
Profit margin
1,2%
EBITDA margin
78,0%
Equity ratio
1,5×
Current ratio
1,8%
Return on equity
329 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9526 € | 8 | 1674 € |
| Q1 2026 | 17 951 € | 1 | 1547 € |
| Q4 2025 | 29 495 € | 1 | 1483 € |
| Q3 2025 | 112 212 € | 1 | 3045 € |
| Q2 2025 | 38 541 € | 2 | 2007 € |
| Q1 2025 | 7679 € | 1 | 944 € |
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 | 43 576 | 27 588 | 28 037 | 32 330 | 32 542 | 37 468 | 56 615 |
| Total non-current assets | 100 000 | 100 000 | 100 000 | 118 830 | 118 830 | 118 830 | 118 830 |
| Total assets | 143 576 | 127 588 | 128 037 | 151 160 | 151 372 | 156 298 | 175 445 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 555 | 2937 | 1582 | 1050 | 200 | 22 015 | 38 647 |
| Non-current liabilities | 18 200 | 7000 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 39 755 | 9937 | 1582 | 1050 | 200 | 22 015 | 38 647 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 110 559 | 101 265 | 115 095 | 123 899 | 147 554 | 148 616 | 131 727 |
| Profit for the year | −9294 | 13 830 | 8804 | 23 655 | 1062 | −16 889 | 2515 |
| Total equity | 103 821 | 117 651 | 126 455 | 150 110 | 151 172 | 134 283 | 136 798 |
| Income statement | |||||||
| Sales revenue | 155 078 | 280 615 | 209 721 | 371 754 | 250 341 | 314 972 | 236 482 |
| Operating profit | −9147 | 13 999 | 9003 | 23 902 | −2475 | −16 378 | 2932 |
| EBITDA | −9147 | 13 999 | 9003 | 23 902 | −2475 | −16 378 | 2932 |
| Profit before income tax | −9294 | 13 830 | 8804 | 23 655 | 1062 | −16 889 | 2515 |
| Profit for the reporting year | −9294 | 13 830 | 8804 | 23 655 | 1062 | −16 889 | 2515 |
| Labour costs | 0 | 0 | 13 740 | 0 | 6015 | 7613 | 22 469 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 0 | 1 | 1 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.