Palmar OÜRegistered
Key figures
1 950 897 €+9,3%
Revenue 2025
+22,0%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
4,9%
EBITDA margin
38,0%
Equity ratio
2,4×
Current ratio
19,3%
Return on equity
1290 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 718 287 € | 24 | 45 575 € |
| Q1 2026 | 691 404 € | 22 | 39 571 € |
| Q4 2025 | 667 185 € | 18 | 38 143 € |
| Q3 2025 | 607 298 € | 16 | 38 443 € |
| Q2 2025 | 635 122 € | 18 | 40 861 € |
| Q1 2025 | 592 065 € | 16 | 35 794 € |
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 10 022 € (5% of distributable profit).
History
202510 022 €
202410 103 €
20230 €
20220 €
20215517 €
20204750 €
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 | 206 470 | 228 626 | 380 435 | 487 807 | 463 290 | 556 105 | 532 705 |
| Total non-current assets | 15 381 | 16 940 | 37 073 | 75 893 | 72 084 | 68 849 | 86 353 |
| Total assets | 221 851 | 245 566 | 417 508 | 563 700 | 535 374 | 624 954 | 619 058 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 121 032 | 109 157 | 103 950 | 224 353 | 173 965 | 232 658 | 225 750 |
| Non-current liabilities | 53 159 | 50 836 | 193 108 | 198 027 | 195 260 | 192 353 | 158 000 |
| Total liabilities | 174 191 | 159 993 | 297 058 | 422 380 | 369 225 | 425 011 | 383 750 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 25 784 | 40 160 | 77 306 | 117 417 | 138 648 | 153 296 | 187 171 |
| Profit for the year | 19 376 | 42 663 | 40 394 | 21 153 | 24 751 | 43 897 | 45 387 |
| Reserves and other equity | — | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 47 660 | 85 573 | 120 450 | 141 320 | 166 149 | 199 943 | 235 308 |
| Income statement | |||||||
| Sales revenue | 591 557 | 781 021 | 1 162 867 | 1 456 280 | 1 746 305 | 1 785 651 | 1 950 897 |
| Operating profit | 23 745 | 48 309 | 55 837 | 46 322 | 53 376 | 82 238 | 78 965 |
| EBITDA | 26 222 | 51 173 | 60 034 | 53 534 | 66 475 | 98 074 | 95 409 |
| Profit before income tax | 19 376 | 43 913 | 41 482 | 21 153 | 24 751 | 46 114 | 48 208 |
| Profit for the reporting year | 19 376 | 42 663 | 40 394 | 21 153 | 24 751 | 43 897 | 45 387 |
| Labour costs | 99 290 | 125 602 | 213 120 | 301 594 | 370 443 | 370 510 | 392 227 |
| Depreciation of non-current assets | 2477 | 2864 | 4197 | 7212 | 13 099 | 15 836 | 16 444 |
| Other indicators | |||||||
| Employees | 5 | 7 | 10 | 12 | 14 | 14 | 16 |
| Calculated dividend | — | 4750 | 5517 | 0 | 0 | 10 103 | 10 022 |
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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