OÜ PesumaailmRegistered

11692610Private limited company (OÜ)Founded 2009

Key figures

281 551 €−7,9%

Revenue 2025

+5,4%

Average annual growth 2019–2025

2025

12,4%

Profit margin

12,4%

EBITDA margin

99,3%

Equity ratio

152×

Current ratio

10,6%

Return on equity

1658 €

Average gross salary

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	86 708 €	6	15 276 €
Q1 2026	71 785 €	6	14 674 €
Q4 2025	69 052 €	6	13 380 €
Q3 2025	67 477 €	6	14 177 €
Q2 2025	80 104 €	6	13 485 €
Q1 2025	66 141 €	6	13 742 €

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	155 368	113 920	117 256	150 781	239 464	310 887	331 117
Total non-current assets	1733	1291	848	405	0	0	0
Total assets	157 101	115 211	118 104	151 186	239 464	310 887	331 117
Balance sheet — liabilities and equity
Current liabilities	7261	2860	6684	7682	8026	16 776	2176
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	7261	2860	6684	7682	8026	16 776	2176
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	184 771	147 028	109 539	108 608	140 691	228 627	291 298
Profit for the year	−37 743	−37 489	−931	32 084	87 935	62 672	34 831
Reserves and other equity	256	256	256	256	256	256	256
Total equity	149 840	112 351	111 420	143 504	231 438	294 111	328 941
Income statement
Sales revenue	205 337	146 816	192 437	220 566	293 908	305 540	281 551
Operating profit	−37 214	−37 502	−940	32 073	87 919	62 648	34 803
EBITDA	−36 285	−37 059	−497	32 516	88 324	62 648	34 803
Profit before income tax	−37 743	−37 489	−931	32 084	87 935	62 672	34 831
Profit for the reporting year	−37 743	−37 489	−931	32 084	87 935	62 672	34 831
Labour costs	140 118	122 600	129 427	120 576	126 372	144 917	129 204
Depreciation of non-current assets	929	443	443	443	405	0	0
Other indicators
Employees	7	7	6	6	7	6	6
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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Same activity — Repair and maintenance of motor vehicles

Same address