Petproducts OÜRegistered
Key figures
1 757 656 €+8,6%
Revenue 2025
+21,1%
Average annual growth 2019–2025
Ratios
20251,4%
Profit margin
2,0%
EBITDA margin
28,3%
Equity ratio
3,2×
Current ratio
9,2%
Return on equity
866 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 710 064 € | 24 | 27 654 € |
| Q1 2026 | 590 887 € | 23 | 28 578 € |
| Q4 2025 | 713 012 € | 24 | 30 917 € |
| Q3 2025 | 592 036 € | 22 | 35 088 € |
| Q2 2025 | 776 139 € | 22 | 36 246 € |
| Q1 2025 | 658 862 € | 22 | 34 718 € |
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 | 383 001 | 470 521 | 580 691 | 571 585 | 589 445 | 735 886 | 766 411 |
| Total non-current assets | 26 655 | 68 096 | 76 424 | 113 735 | 117 999 | 163 066 | 209 646 |
| Total assets | 409 656 | 538 617 | 657 115 | 685 320 | 707 444 | 898 952 | 976 057 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 104 555 | 161 950 | 190 330 | 199 386 | 150 089 | 226 330 | 236 683 |
| Non-current liabilities | 194 019 | 274 019 | 355 674 | 355 569 | 396 329 | 421 453 | 462 868 |
| Total liabilities | 298 574 | 435 969 | 546 004 | 554 955 | 546 418 | 647 783 | 699 551 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 82 224 | 108 582 | 100 148 | 108 611 | 127 865 | 158 526 | 248 669 |
| Profit for the year | 26 358 | −8434 | 8463 | 19 254 | 30 661 | 90 143 | 25 337 |
| Total equity | 111 082 | 102 648 | 111 111 | 130 365 | 161 026 | 251 169 | 276 506 |
| Income statement | |||||||
| Sales revenue | 557 602 | 527 324 | 785 051 | 982 648 | 1 284 396 | 1 618 940 | 1 757 656 |
| Operating profit | 26 515 | −8047 | 8998 | 19 798 | 33 184 | 92 616 | 28 917 |
| EBITDA | 31 620 | −3091 | 12 253 | 24 951 | 42 158 | 98 798 | 34 749 |
| Profit before income tax | 26 358 | −8434 | 8463 | 19 254 | 30 661 | 90 143 | 25 337 |
| Profit for the reporting year | 26 358 | −8434 | 8463 | 19 254 | 30 661 | 90 143 | 25 337 |
| Labour costs | 128 434 | 103 038 | 179 472 | 191 782 | 209 800 | 293 013 | 343 229 |
| Depreciation of non-current assets | 5105 | 4956 | 3255 | 5153 | 8974 | 6182 | 5832 |
| Other indicators | |||||||
| Employees | 10 | 9 | 13 | 13 | 14 | 18 | 22 |
| 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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