Pandion Reisid OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 64 391 € | 2 | 2560 € |
| Q2 2026 | 104 227 € | 2 | 2560 € |
| Q1 2026 | 59 443 € | 2 | 2560 € |
| Q4 2025 | 57 256 € | 2 | 2560 € |
| Q3 2025 | 35 456 € | 2 | 2560 € |
| Q2 2025 | 78 252 € | 2 | 2560 € |
| Q1 2025 | 28 471 € | 2 | 2546 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 80 000 € (93% of distributable profit).
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 | 57 097 | 52 049 | 22 269 | 127 431 | 129 270 | 41 521 | 89 847 |
| Total non-current assets | 42 500 | 40 000 | 30 000 | 22 000 | 22 000 | 104 000 | 16 000 |
| Total assets | 99 597 | 92 049 | 52 269 | 149 431 | 151 270 | 145 521 | 105 847 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8327 | 9685 | 4245 | 54 575 | 53 690 | 48 324 | 55 172 |
| Non-current liabilities | 0 | 0 | 9050 | 9050 | 9050 | 9050 | 0 |
| Total liabilities | 8327 | 9685 | 13 295 | 63 625 | 62 740 | 57 374 | 55 172 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 86 443 | 88 714 | 79 808 | 36 418 | 83 250 | 10 974 | 5591 |
| Profit for the year | 4827 | −8906 | −43 390 | 46 832 | 2724 | 74 617 | 42 528 |
| Reserves and other equity | −2556 | — | — | — | — | — | — |
| Total equity | 91 270 | 82 364 | 38 974 | 85 806 | 88 530 | 88 147 | 50 675 |
| Income statement | |||||||
| Sales revenue | 35 757 | 58 528 | 135 732 | 274 425 | 162 209 | 209 572 | 196 038 |
| Operating profit | 4827 | −8906 | −43 390 | −194 918 | −423 532 | −165 624 | −225 034 |
| EBITDA | 7327 | −6406 | −33 390 | −194 918 | −423 532 | −162 624 | −222 034 |
| Profit before income tax | 4827 | −8906 | −43 390 | 46 832 | 21 474 | 93 686 | 42 528 |
| Profit for the reporting year | 4827 | −8906 | −43 390 | 46 832 | 2724 | 74 617 | 42 528 |
| Labour costs | 29 054 | 33 387 | 31 378 | 22 886 | 25 536 | 31 920 | 31 920 |
| Depreciation of non-current assets | 2500 | 2500 | 10 000 | 0 | 0 | 3000 | 3000 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 75 000 | 80 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
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Summary: Pandion Reisid OÜ
Overview
Pandion Reisid OÜ (registry code 11922398) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other passenger land transport n.e.c. (EMTAK 49391). The company is registered for VAT (VAT number EE101368557).
Financial results
Revenue in financial year 2025 was 196 038 €, down 6,5% on the previous year (209 572 €). From 2019 to 2025, revenue grew by an average of 32,8% per year. Net profit for financial year 2025 was 42 528 € (21,7% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 98 019 €. At the end of financial year 2025, total assets were 105 847 € and equity 50 675 € (47,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 64 391 €, up 81,6% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2560 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 940 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 11.09.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.