Osaühing PALLADAplusRegistered
Tax debt 1422 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
43 076 €+0,1%
Revenue 2025
−10,0%
Average annual change 2019–2025
Ratios
2025−3,3%
Profit margin
−1,3%
EBITDA margin
16,0%
Equity ratio
0,9×
Current ratio
−38,0%
Return on equity
571 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 1 | — |
| Q1 2026 | 3024 € | 1 | 648 € |
| Q4 2025 | 16 480 € | 2 | 2024 € |
| Q3 2025 | 7819 € | 3 | 1096 € |
| Q2 2025 | 13 727 € | 3 | 1235 € |
| Q1 2025 | 8970 € | 3 | 1121 € |
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 | 46 580 | 39 605 | 13 153 | 20 693 | 21 522 | 17 906 | 17 320 |
| Total non-current assets | 1190 | 0 | 6600 | 5940 | 5280 | 7120 | 6226 |
| Total assets | 47 770 | 39 605 | 19 753 | 26 633 | 26 802 | 25 026 | 23 546 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 600 | 23 337 | 11 249 | 19 736 | 19 759 | 19 812 | 19 769 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 10 600 | 23 337 | 11 249 | 19 736 | 19 759 | 19 812 | 19 769 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 44 814 | 34 614 | 13 712 | 5947 | 4341 | 4487 | 2658 |
| Profit for the year | −10 200 | −20 902 | −7764 | −1606 | 146 | −1829 | −1437 |
| Total equity | 37 170 | 16 268 | 8504 | 6897 | 7043 | 5214 | 3777 |
| Income statement | |||||||
| Sales revenue | 80 797 | 72 724 | 88 328 | 68 575 | 75 609 | 43 022 | 43 076 |
| Operating profit | −10 200 | −20 902 | −7764 | −1606 | 146 | −1829 | −1437 |
| EBITDA | — | −19 712 | −7764 | −946 | 806 | −1169 | −544 |
| Profit before income tax | −10 200 | −20 902 | −7764 | −1606 | 146 | −1829 | −1437 |
| Profit for the reporting year | −10 200 | −20 902 | −7764 | −1606 | 146 | −1829 | −1437 |
| Labour costs | 59 926 | 65 484 | 59 502 | 52 042 | 32 229 | 17 654 | 18 340 |
| Depreciation of non-current assets | — | 1190 | 0 | 660 | 660 | 660 | 893 |
| Other indicators | |||||||
| Employees | 12 | 7 | 6 | 3 | 3 | 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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