Prestigio Trade OÜRegistered
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Tax debt 6038 € as of 30.09.2026 (incl. 6038 € in a payment schedule).Source: Tax and Customs Board
Key figures
86 634 €−31,3%
Revenue 2025
−27,6%
Average annual change 2019–2025
Ratios
202529,9%
Profit margin
54,7%
EBITDA margin
46,8%
Equity ratio
3,4×
Current ratio
5,8%
Return on equity
1394 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5000 € | 1 | 2081 € |
| Q1 2026 | 0 € | 1 | 2087 € |
| Q4 2025 | 10 070 € | 1 | 2146 € |
| Q3 2025 | 645 € | 1 | 2005 € |
| Q2 2025 | 65 411 € | 1 | 1967 € |
| Q1 2025 | 10 735 € | 1 | 2329 € |
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 €
20244555 €
20230 €
20220 €
20210 €
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 | 327 693 | 352 481 | 430 034 | 416 435 | 483 733 | 444 366 | 354 156 |
| Total non-current assets | 65 950 | 78 955 | 45 394 | 76 824 | 251 913 | 277 824 | 604 368 |
| Total assets | 393 643 | 431 436 | 475 428 | 493 259 | 735 646 | 722 190 | 958 524 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 182 698 | 172 274 | 165 991 | 130 392 | 158 363 | 144 899 | 103 904 |
| Non-current liabilities | — | — | 18 088 | 13 145 | 171 821 | 154 630 | 406 013 |
| Total liabilities | 182 698 | 172 274 | 184 079 | 143 537 | 330 184 | 299 529 | 509 917 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 182 944 | 208 389 | 256 606 | 288 793 | 347 166 | 398 351 | 420 140 |
| Profit for the year | 25 445 | 48 217 | 32 187 | 58 373 | 55 740 | 21 754 | 25 911 |
| Total equity | 210 945 | 259 162 | 291 349 | 349 722 | 405 462 | 422 661 | 448 607 |
| Income statement | |||||||
| Sales revenue | 601 402 | 542 679 | 777 283 | 618 615 | 295 402 | 126 082 | 86 634 |
| Operating profit | 25 048 | 48 673 | 32 338 | 58 909 | 61 388 | 33 025 | 33 900 |
| EBITDA | 25 048 | 49 858 | 33 292 | 58 909 | 70 904 | 49 021 | 47 356 |
| Profit before income tax | 25 445 | 48 217 | 32 187 | 58 373 | 55 740 | 21 754 | 25 911 |
| Profit for the reporting year | 25 445 | 48 217 | 32 187 | 58 373 | 55 740 | 21 754 | 25 911 |
| Labour costs | 7374 | 9634 | 8253 | 14 433 | 23 400 | 23 386 | 22 028 |
| Depreciation of non-current assets | 0 | 1185 | 954 | 0 | 9516 | 15 996 | 13 456 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 4555 | 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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