PivotPro OÜRegistered
Key figures
164 608 €+80,1%
Revenue 2025
+20,1%
Average annual growth 2019–2025
Ratios
202511,1%
Profit margin
19,6%
EBITDA margin
28,7%
Equity ratio
0,5×
Current ratio
20,1%
Return on equity
806 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 740 € | 1 | 1047 € |
| Q1 2026 | 22 400 € | 1 | 951 € |
| Q4 2025 | 28 086 € | 1 | 987 € |
| Q3 2025 | 96 036 € | 1 | 906 € |
| Q2 2025 | 30 722 € | 1 | 787 € |
| Q1 2025 | 24 398 € | 1 | 863 € |
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 | 50 535 | 52 594 | 58 417 | 62 852 | 74 281 | 96 486 | 104 756 |
| Total non-current assets | 0 | 388 | 152 880 | 232 865 | 225 965 | 219 065 | 212 165 |
| Total assets | 50 535 | 52 982 | 211 297 | 295 717 | 300 246 | 315 551 | 316 921 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 44 565 | 38 963 | 79 647 | 154 705 | 147 500 | 146 683 | 226 105 |
| Non-current liabilities | — | — | 112 037 | 106 066 | 101 838 | 96 314 | 0 |
| Total liabilities | 44 565 | 38 963 | 191 684 | 260 771 | 249 338 | 242 997 | 226 105 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2364 | 3158 | 11 207 | 16 801 | 31 934 | 48 096 | 69 742 |
| Profit for the year | 794 | 8049 | 5594 | 15 333 | 16 162 | 21 646 | 18 262 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5970 | 14 019 | 19 613 | 34 946 | 50 908 | 72 554 | 90 816 |
| Income statement | |||||||
| Sales revenue | 54 826 | 36 519 | 40 428 | 77 370 | 89 836 | 91 400 | 164 608 |
| Operating profit | 794 | 8233 | 8288 | 21 091 | 25 226 | 30 775 | 25 369 |
| EBITDA | 1013 | 8233 | — | 23 966 | 32 126 | 37 675 | 32 269 |
| Profit before income tax | 794 | 8049 | 5594 | 15 333 | 16 162 | 21 646 | 18 262 |
| Profit for the reporting year | 794 | 8049 | 5594 | 15 333 | 16 162 | 21 646 | 18 262 |
| Labour costs | 10 565 | 7463 | 5819 | 5488 | 8209 | 10 493 | 11 456 |
| Depreciation of non-current assets | 219 | 0 | — | 2875 | 6900 | 6900 | 6900 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
Related companies
Same activity — Retail sale of motor vehicles