Plekisell OÜRegistered
Key figures
394 343 €+21,3%
Revenue 2025
+15,3%
Average annual growth 2019–2025
Ratios
20258,3%
Profit margin
12,8%
EBITDA margin
90,0%
Equity ratio
5,7×
Current ratio
16,2%
Return on equity
1402 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 188 580 € | 4 | 8385 € |
| Q1 2026 | 96 609 € | 3 | 9623 € |
| Q4 2025 | 168 802 € | 3 | 10 595 € |
| Q3 2025 | 137 401 € | 3 | 10 428 € |
| Q2 2025 | 131 927 € | 3 | 8293 € |
| Q1 2025 | 97 353 € | 3 | 6947 € |
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 3700 € (2% of distributable profit).
History
20253700 €
20244839 €
20235376 €
202215 475 €
20210 €
20205349 €
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 | 57 340 | 67 353 | 104 131 | 68 056 | 94 451 | 105 390 | 128 688 |
| Total non-current assets | 8814 | 18 393 | 38 766 | 79 196 | 89 878 | 81 893 | 95 989 |
| Total assets | 66 154 | 85 746 | 142 897 | 147 252 | 184 329 | 187 283 | 224 677 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 227 | 9133 | 14 404 | 16 185 | 19 969 | 14 235 | 22 494 |
| Non-current liabilities | — | — | 13 796 | 9047 | 4167 | 0 | — |
| Total liabilities | 10 227 | 9133 | 28 200 | 25 232 | 24 136 | 14 235 | 22 494 |
| Share capital | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Retained earnings of previous periods | 35 489 | 46 178 | 72 214 | 94 822 | 112 244 | 150 954 | 164 948 |
| Profit for the year | 16 038 | 26 035 | 38 083 | 22 798 | 43 549 | 17 694 | 32 835 |
| Reserves and other equity | 400 | 400 | 400 | 400 | 400 | 400 | 400 |
| Total equity | 55 927 | 76 613 | 114 697 | 122 020 | 160 193 | 173 048 | 202 183 |
| Income statement | |||||||
| Sales revenue | 167 742 | 180 325 | 264 259 | 303 337 | 326 792 | 324 988 | 394 343 |
| Operating profit | 19 786 | 26 933 | 38 633 | 26 538 | 45 100 | 18 189 | 32 134 |
| EBITDA | 24 787 | 31 019 | 46 979 | 37 152 | 58 342 | 34 794 | 50 596 |
| Profit before income tax | 19 788 | 26 937 | 38 083 | 26 075 | 44 424 | 18 482 | 33 879 |
| Profit for the reporting year | 16 038 | 26 035 | 38 083 | 22 798 | 43 549 | 17 694 | 32 835 |
| Labour costs | 33 983 | 39 325 | 51 489 | 46 262 | 53 468 | 62 538 | 96 375 |
| Depreciation of non-current assets | 5001 | 4086 | 8346 | 10 614 | 13 242 | 16 605 | 18 462 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Calculated dividend | — | 5349 | 0 | 15 475 | 5376 | 4839 | 3700 |
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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