OÜ Palmer GruppRegistered
Key figures
5 640 953 €+28,3%
Revenue 2025
+18,8%
Average annual growth 2019–2025
Ratios
20254,9%
Profit margin
50,2%
Equity ratio
2,0×
Current ratio
32,9%
Return on equity
2130 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 511 286 € | 19 | 64 138 € |
| Q1 2026 | 1 364 912 € | 18 | 67 738 € |
| Q4 2025 | 2 159 650 € | 17 | 64 878 € |
| Q3 2025 | 984 174 € | 16 | 70 371 € |
| Q2 2025 | 1 065 641 € | 18 | 66 812 € |
| Q1 2025 | 1 071 752 € | 17 | 69 827 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 49 054 € (8% of distributable profit).
History
202549 054 €
2024119 667 €
202328 389 €
202218 117 €
202120 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 | 516 540 | 664 966 | 651 961 | 553 486 | 577 447 | 914 150 | 1 526 738 |
| Total non-current assets | 22 479 | 14 309 | 8611 | 19 424 | 14 305 | 18 146 | 130 753 |
| Total assets | 539 019 | 679 275 | 660 572 | 572 910 | 591 752 | 932 296 | 1 657 491 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 168 841 | 395 427 | 257 826 | 261 476 | 201 926 | 324 268 | 754 392 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 70 313 |
| Total liabilities | 168 841 | 395 427 | 257 826 | 261 476 | 201 926 | 324 268 | 824 705 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 155 952 | 367 622 | 261 292 | 382 073 | 280 489 | 267 603 | 556 418 |
| Profit for the year | 211 670 | −86 330 | 138 898 | −73 195 | 106 781 | 337 869 | 273 812 |
| Total equity | 370 178 | 283 848 | 402 746 | 311 434 | 389 826 | 608 028 | 832 786 |
| Income statement | |||||||
| Sales revenue | 2 007 955 | 1 838 294 | 2 948 537 | 3 048 790 | 3 506 404 | 4 395 852 | 5 640 953 |
| Operating profit | 213 480 | −84 557 | 145 801 | −65 172 | 120 306 | 376 713 | 286 907 |
| Profit before income tax | 211 670 | −86 330 | 143 898 | −69 247 | 112 770 | 365 852 | 287 648 |
| Profit for the reporting year | 211 670 | −86 330 | 138 898 | −73 195 | 106 781 | 337 869 | 273 812 |
| Labour costs | 363 798 | 487 024 | 513 653 | 517 204 | 500 737 | 595 893 | 643 178 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 16 | 19 | 18 | 17 | 15 | 17 | 17 |
| Calculated dividend | — | 0 | 20 000 | 18 117 | 28 389 | 119 667 | 49 054 |
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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