Plaviteks OsaühingRegistered

11567796Private limited company (OÜ)Founded 2009

Key figures

248 446 €−0,1%

Revenue 2025

+10,9%

Average annual growth 2019–2025

2025

19,3%

Profit margin

32,1%

EBITDA margin

82,8%

Equity ratio

3,8×

Current ratio

12,1%

Return on equity

1514 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	138 542 €	2	4585 €
Q1 2026	61 855 €	2	4397 €
Q4 2025	66 276 €	2	4022 €
Q3 2025	57 107 €	2	4022 €
Q2 2025	75 959 €	2	4022 €
Q1 2025	58 496 €	2	3850 €

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	57 520	94 100	121 201	115 065	151 890	200 838	278 511
Total non-current assets	282 383	279 897	281 985	245 526	244 759	236 204	200 728
Total assets	339 903	373 997	403 186	360 591	396 649	437 042	479 239
Balance sheet — liabilities and equity
Current liabilities	99 634	104 151	107 779	91 794	90 295	79 164	73 390
Non-current liabilities	29 153	35 724	38 191	23 232	14 842	9153	9153
Total liabilities	128 787	139 875	145 970	115 026	105 137	88 317	82 543
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	199 827	208 304	231 310	254 404	242 753	288 700	345 913
Profit for the year	8477	23 006	23 094	−11 651	45 947	57 213	47 971
Reserves and other equity	256	256	256	256	256	256	256
Total equity	211 116	234 122	257 216	245 565	291 512	348 725	396 696
Income statement
Sales revenue	133 539	170 991	198 051	225 148	227 182	248 712	248 446
Operating profit	8988	24 867	24 813	−10 714	45 947	58 062	49 269
EBITDA	28 444	59 400	66 112	23 980	76 715	89 075	79 661
Profit before income tax	8477	23 006	23 094	−11 651	45 947	57 213	47 971
Profit for the reporting year	8477	23 006	23 094	−11 651	45 947	57 213	47 971
Labour costs	19 115	24 632	28 806	31 174	30 865	36 929	41 746
Depreciation of non-current assets	19 456	34 533	41 299	34 694	30 768	31 013	30 392
Other indicators
Employees	2	2	2	2	2	2	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.

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