OÜ PalmartRegistered
Going concern uncertainty. In the 2019 report the auditor pointed to material uncertainty about the company's ability to continue as a going concern.
Key figures
596 866 €−4,3%
Revenue 2025
+0,0%
Average annual growth 2019–2025
Ratios
202585,8%
Profit margin
101,0%
EBITDA margin
67,1%
Equity ratio
0,0×
Current ratio
10,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 166 736 € | — | 0 € |
| Q1 2026 | 172 228 € | — | 0 € |
| Q4 2025 | 133 195 € | — | 0 € |
| Q3 2025 | 141 547 € | — | 0 € |
| Q2 2025 | 156 359 € | — | 0 € |
| Q1 2025 | 168 846 € | — | 0 € |
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
dividend other equity decrease
20250 €
202449 998 €
20230 €+396 000 € other
2022156 000 €
2021400 000 €
20200 €
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 | 161 060 | 299 277 | 147 502 | 110 349 | 116 293 | 155 640 | 111 512 |
| Total non-current assets | 6 250 000 | 6 251 865 | 6 421 445 | 6 441 025 | 6 642 642 | 6 501 754 | 6 869 365 |
| Total assets | 6 411 060 | 6 551 142 | 6 568 947 | 6 551 374 | 6 758 935 | 6 657 394 | 6 980 877 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 861 829 | 149 769 | 207 535 | 2 491 902 | 398 636 | 341 261 | 2 295 875 |
| Non-current liabilities | 0 | 2 547 171 | 2 439 922 | 0 | 2 239 485 | 2 143 485 | 0 |
| Total liabilities | 2 861 829 | 2 696 940 | 2 647 457 | 2 491 902 | 2 638 121 | 2 484 746 | 2 295 875 |
| Share capital | 400 000 | 400 000 | 400 000 | 400 000 | 4000 | 4000 | 4000 |
| Retained earnings of previous periods | 2 850 930 | 3 148 975 | 3 053 946 | 3 365 234 | 3 659 216 | 4 066 416 | 4 168 248 |
| Profit for the year | 298 045 | 304 971 | 467 288 | 293 982 | 457 342 | 101 832 | 512 354 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 400 | 400 |
| Total equity | 3 549 231 | 3 854 202 | 3 921 490 | 4 059 472 | 4 120 814 | 4 172 648 | 4 685 002 |
| Income statement | |||||||
| Sales revenue | 595 140 | 531 037 | 577 667 | 589 229 | 614 079 | 623 509 | 596 866 |
| Operating profit | 552 460 | 357 401 | 521 408 | 353 173 | 581 305 | 241 906 | 602 122 |
| EBITDA | — | 357 646 | 521 828 | 353 593 | 581 998 | 242 794 | 602 969 |
| Profit before income tax | 298 045 | 304 971 | 467 288 | 293 982 | 457 342 | 115 935 | 512 354 |
| Profit for the reporting year | 298 045 | 304 971 | 467 288 | 293 982 | 457 342 | 101 832 | 512 354 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 245 | 420 | 420 | 693 | 888 | 847 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 400 000 | 156 000 | 0 | 49 998 | 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