Paktum OÜRegistered
Key figures
197 896 €+0,8%
Revenue 2025
+31,3%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
−0,1%
EBITDA margin
68,6%
Equity ratio
3,2×
Current ratio
8,6%
Return on equity
3011 €
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 | 62 200 € | 2 | 9850 € |
| Q1 2026 | 42 781 € | 3 | 8599 € |
| Q4 2025 | 9821 € | 3 | 10 209 € |
| Q3 2025 | 51 632 € | 3 | 9215 € |
| Q2 2025 | 58 326 € | 3 | 9206 € |
| Q1 2025 | 54 423 € | 3 | 8970 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 60 901 | 57 177 | 58 327 | 65 957 | 80 412 | 54 412 | 34 444 |
| Total non-current assets | 2560 | 2560 | 4426 | 4426 | 6665 | 4789 | 5954 |
| Total assets | 63 461 | 59 737 | 62 753 | 70 383 | 87 077 | 59 201 | 40 398 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3244 | 3797 | 4261 | 9595 | 10 689 | 13 868 | 10 675 |
| Non-current liabilities | 39 000 | 32 000 | 32 000 | 32 000 | 32 000 | 20 000 | 2000 |
| Total liabilities | 42 244 | 35 797 | 36 261 | 41 595 | 42 689 | 33 868 | 12 675 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 21 466 | 21 217 | 23 941 | 26 492 | 28 788 | 44 388 | 25 333 |
| Profit for the year | −249 | 2723 | 2551 | 2296 | 15 600 | −19 055 | 2390 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 21 217 | 23 940 | 26 492 | 28 788 | 44 388 | 25 333 | 27 723 |
| Income statement | |||||||
| Sales revenue | 38 568 | 38 023 | 52 042 | 121 137 | 152 155 | 196 295 | 197 896 |
| Operating profit | 72 | 2723 | 1167 | 2296 | 13 361 | −15 666 | −625 |
| EBITDA | — | — | — | — | — | — | −125 |
| Profit before income tax | −249 | 2723 | 2551 | 2296 | 15 600 | −19 055 | 2390 |
| Profit for the reporting year | −249 | 2723 | 2551 | 2296 | 15 600 | −19 055 | 2390 |
| Labour costs | — | — | 4397 | 43 299 | 65 955 | 81 053 | 88 481 |
| Depreciation of non-current assets | — | — | — | — | — | — | 500 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 2 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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