Osaühing PigipadaRegistered
Key figures
8 366 549 €−25,8%
Revenue 2025
−2,2%
Average annual change 2019–2025
Ratios
202510,0%
Profit margin
5,8%
EBITDA margin
96,1%
Equity ratio
20×
Current ratio
21,9%
Return on equity
3376 €
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 | 1 655 316 € | 8 | 44 534 € |
| Q1 2026 | 95 934 € | 8 | 69 761 € |
| Q4 2025 | 955 397 € | 9 | 55 829 € |
| Q3 2025 | 6 055 209 € | 10 | 52 169 € |
| Q2 2025 | 1 669 538 € | 10 | 50 011 € |
| Q1 2025 | 38 909 € | 9 | 93 838 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20241 000 000 €
2023300 000 €
20220 €
2021 ~3 602 949 €
20201 975 357 €
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 | 1 912 255 | 1 815 153 | 2 594 061 | 2 714 746 | 1 297 800 | 1 761 249 | 3 089 092 |
| Total non-current assets | 781 463 | 787 227 | 809 915 | 1 520 505 | 1 440 825 | 1 443 444 | 896 861 |
| Total assets | 2 693 718 | 2 602 380 | 3 403 976 | 4 235 251 | 2 738 625 | 3 204 693 | 3 985 953 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 346 770 | 874 065 | 2 935 083 | 2 302 859 | 224 150 | 212 663 | 154 838 |
| Non-current liabilities | — | — | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 346 770 | 874 065 | 2 935 083 | 2 302 859 | 224 150 | 212 663 | 154 838 |
| Share capital | 2500 | 2500 | 6275 | 6275 | 6275 | 6275 | 6275 |
| Retained earnings of previous periods | 1 696 460 | 368 841 | −1 881 536 | 461 991 | 1 625 490 | 1 507 573 | 2 985 128 |
| Profit for the year | 647 738 | 1 356 724 | 2 343 527 | 1 463 499 | 882 083 | 1 477 555 | 839 085 |
| Reserves and other equity | 250 | 250 | 627 | 627 | 627 | 627 | 627 |
| Total equity | 2 346 948 | 1 728 315 | 468 893 | 1 932 392 | 2 514 475 | 2 992 030 | 3 831 115 |
| Income statement | |||||||
| Sales revenue | 9 578 454 | 11 727 990 | 17 028 320 | 15 152 835 | 12 247 605 | 11 279 012 | 8 366 549 |
| Operating profit | 757 213 | 1 821 243 | 2 453 947 | 1 790 254 | 1 093 814 | 1 374 066 | 351 745 |
| EBITDA | — | — | — | 1 954 579 | 1 266 085 | 1 510 166 | 488 073 |
| Profit before income tax | 758 203 | 1 821 494 | 2 343 527 | 1 463 499 | 930 920 | 1 718 834 | 839 085 |
| Profit for the reporting year | 647 738 | 1 356 724 | 2 343 527 | 1 463 499 | 882 083 | 1 477 555 | 839 085 |
| Labour costs | 260 518 | 388 962 | 544 159 | 484 001 | 482 362 | 577 507 | 548 746 |
| Depreciation of non-current assets | — | — | — | 164 325 | 172 271 | 136 100 | 136 328 |
| Other indicators | |||||||
| Employees | 7 | 8 | 10 | 10 | 11 | 11 | 10 |
| Calculated dividend | — | 1 975 357 | 3 602 949 | 0 | 300 000 | 1 000 000 | 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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