Pet City OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2020 report: Qualified.
Key figures
11 964 684 €+0,3%
Revenue 2024
+11,3%
Average annual growth 2019–2024
Ratios
2024−7,7%
Profit margin
−4,4%
EBITDA margin
89,9%
Equity ratio
2,1×
Current ratio
−4,8%
Return on equity
1177 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 884 994 € | 131 | 222 794 € |
| Q1 2026 | 3 665 346 € | 127 | 250 704 € |
| Q4 2025 | 2 999 612 € | 134 | 231 235 € |
| Q3 2025 | 2 953 178 € | 125 | 232 813 € |
| Q2 2025 | 3 123 625 € | 132 | 231 997 € |
| Q1 2025 | 3 281 171 € | 134 | 247 561 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 334 976 | 1 335 345 | 1 870 896 | 1 825 001 | 1 996 173 | 4 394 637 |
| Total non-current assets | 3 708 847 | 4 546 932 | 4 426 824 | 4 181 021 | 4 278 536 | 16 889 532 |
| Total assets | 5 043 823 | 5 882 277 | 6 297 720 | 6 006 022 | 6 274 709 | 21 284 169 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 901 090 | 1 047 559 | 1 459 619 | 1 753 482 | 2 405 962 | 2 139 907 |
| Non-current liabilities | 6 083 972 | 7 893 972 | 4 753 972 | 4 463 972 | 4 273 972 | 15 122 |
| Total liabilities | 6 985 062 | 8 941 531 | 6 213 591 | 6 217 454 | 6 679 934 | 2 155 029 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −5 849 994 | −7 943 735 | −9 061 754 | −9 418 371 | −9 713 932 | −10 357 725 |
| Profit for the year | −2 093 745 | −1 118 019 | −356 617 | −295 561 | −643 793 | −926 916 |
| Reserves and other equity | 6 000 000 | 6 000 000 | 9 500 000 | 9 500 000 | 9 950 000 | 30 411 281 |
| Total equity | −1 941 239 | −3 059 254 | 84 129 | −211 432 | −405 225 | 19 129 140 |
| Income statement | ||||||
| Sales revenue | 7 017 480 | 8 575 990 | 10 696 345 | 11 650 937 | 11 923 357 | 11 964 684 |
| Operating profit | −1 829 046 | −764 033 | −144 570 | −28 684 | −275 974 | −801 831 |
| EBITDA | −1 143 879 | −145 049 | 378 115 | 348 361 | −2354 | −527 218 |
| Profit before income tax | −2 093 745 | −1 118 019 | −356 617 | −295 561 | −643 793 | −926 916 |
| Profit for the reporting year | −2 093 745 | −1 118 019 | −356 617 | −295 561 | −643 793 | −926 916 |
| Labour costs | 1 682 775 | 1 829 903 | 2 066 517 | 2 165 777 | 2 260 027 | 2 472 119 |
| Depreciation of non-current assets | 685 167 | 618 984 | 522 685 | 377 045 | 273 620 | 274 613 |
| Other indicators | ||||||
| Employees | 94 | 99 | 113 | 115 | 119 | 129 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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