OÜ Plekimeister 5+Registered
Key figures
520 819 €−3,6%
Revenue 2025
−1,8%
Average annual change 2019–2025
Ratios
20251,0%
Profit margin
1,2%
EBITDA margin
72,3%
Equity ratio
3,5×
Current ratio
1,3%
Return on equity
1703 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 171 103 € | 7 | 18 377 € |
| Q1 2026 | 176 630 € | 6 | 16 852 € |
| Q4 2025 | 222 186 € | 6 | 19 085 € |
| Q3 2025 | 173 471 € | 6 | 22 865 € |
| Q2 2025 | 121 436 € | 7 | 17 980 € |
| Q1 2025 | 114 113 € | 7 | 14 153 € |
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 €
202410 000 €
20230 €
20220 €
20217000 €
202020 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 | 252 471 | 270 159 | 347 654 | 378 472 | 417 844 | 477 982 | 577 784 |
| Total non-current assets | 122 904 | 96 240 | 83 152 | 56 074 | 38 921 | 32 233 | 19 826 |
| Total assets | 375 375 | 366 399 | 430 806 | 434 546 | 456 765 | 510 215 | 597 610 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 467 | 37 833 | 39 989 | 23 848 | 37 523 | 83 748 | 165 678 |
| Non-current liabilities | 0 | 0 | 0 | 0 | — | — | — |
| Total liabilities | 43 467 | 37 833 | 39 989 | 23 848 | 37 523 | 83 748 | 165 678 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 329 054 | 309 408 | 319 066 | 388 317 | 408 198 | 406 742 | 423 967 |
| Profit for the year | 354 | 16 658 | 69 251 | 19 881 | 8544 | 17 225 | 5465 |
| Total equity | 331 908 | 328 566 | 390 817 | 410 698 | 419 242 | 426 467 | 431 932 |
| Income statement | |||||||
| Sales revenue | 579 332 | 516 332 | 824 904 | 819 957 | 594 010 | 540 181 | 520 819 |
| Operating profit | 1745 | 23 236 | 72 117 | 20 765 | 9689 | 17 172 | −6024 |
| EBITDA | 28 409 | 49 900 | 99 036 | 47 843 | 30 416 | 33 927 | 6383 |
| Profit before income tax | 354 | 21 658 | 71 003 | 19 881 | 8544 | 19 726 | 5465 |
| Profit for the reporting year | 354 | 16 658 | 69 251 | 19 881 | 8544 | 17 225 | 5465 |
| Labour costs | 122 301 | 111 338 | 122 464 | 161 171 | 135 658 | 143 227 | 180 651 |
| Depreciation of non-current assets | 26 664 | 26 664 | 26 919 | 27 078 | 20 727 | 16 755 | 12 407 |
| Other indicators | |||||||
| Employees | 9 | 7 | 7 | 7 | 7 | 7 | 6 |
| Calculated dividend | — | 20 000 | 7000 | 0 | 0 | 10 000 | 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.
Related companies
Same activity — Manufacture of other fabricated metal products n.e.c.