Peakontor OÜRegistered
Key figures
954 601 €+0,2%
Revenue 2025
+6,3%
Average annual growth 2019–2025
Ratios
2025−5,4%
Profit margin
84,9%
Equity ratio
6,6×
Current ratio
−18,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 335 630 € | — | 0 € |
| Q1 2026 | 173 358 € | — | 0 € |
| Q4 2025 | 188 857 € | — | 0 € |
| Q3 2025 | 282 080 € | — | 0 € |
| Q2 2025 | 315 587 € | — | 0 € |
| Q1 2025 | 193 503 € | — | 0 € |
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 48 532 € (13% of distributable profit).
History
202548 532 €
20249500 €
202399 924 €
20229500 €
20210 €
202040 000 €
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 | 235 349 | 248 632 | 390 907 | 643 473 | 355 991 | 450 005 | 338 689 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 235 349 | 248 632 | 390 907 | 643 473 | 355 991 | 450 005 | 338 689 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 99 302 | 92 842 | 227 483 | 360 434 | 53 928 | 61 875 | 51 014 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 99 302 | 92 842 | 227 483 | 360 434 | 53 928 | 61 875 | 51 014 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 109 518 | 93 547 | 153 290 | 151 424 | 180 615 | 290 063 | 337 098 |
| Profit for the year | 24 029 | 59 743 | 7634 | 129 115 | 118 948 | 95 567 | −51 923 |
| Total equity | 136 047 | 155 790 | 163 424 | 283 039 | 302 063 | 388 130 | 287 675 |
| Income statement | |||||||
| Sales revenue | 661 431 | 636 031 | 603 996 | 940 129 | 1 066 068 | 953 054 | 954 601 |
| Operating profit | 25 851 | 69 639 | 7624 | 131 300 | 143 588 | 93 777 | −38 552 |
| Profit before income tax | 25 861 | 69 657 | 7634 | 131 327 | 143 664 | 97 779 | −37 820 |
| Profit for the reporting year | 24 029 | 59 743 | 7634 | 129 115 | 118 948 | 95 567 | −51 923 |
| Labour costs | — | — | — | — | — | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 40 000 | 0 | 9500 | 99 924 | 9500 | 48 532 |
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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