Premium Performance OÜRegistered
Key figures
459 625 €+7,7%
Revenue 2025
+2,3%
Average annual growth 2019–2025
Ratios
202511,2%
Profit margin
13,7%
EBITDA margin
58,1%
Equity ratio
0,6×
Current ratio
41,4%
Return on equity
1925 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 93 389 € | 2 | 6030 € |
| Q1 2026 | 62 765 € | 2 | 4240 € |
| Q4 2025 | 130 808 € | 1 | 3525 € |
| Q3 2025 | 138 177 € | 1 | 4014 € |
| Q2 2025 | 111 272 € | 1 | 4524 € |
| Q1 2025 | 72 564 € | 2 | 4459 € |
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 | 55 724 | 62 385 | 40 779 | 53 596 | 57 430 | 57 918 | 32 183 |
| Total non-current assets | 167 543 | 145 118 | 152 426 | 133 727 | 178 743 | 174 484 | 181 260 |
| Total assets | 223 267 | 207 503 | 193 205 | 187 323 | 236 173 | 232 402 | 213 443 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 202 925 | 81 429 | 64 619 | 62 729 | 62 308 | 83 285 | 56 197 |
| Non-current liabilities | 3654 | 102 728 | 88 446 | 65 731 | 103 580 | 76 458 | 33 204 |
| Total liabilities | 206 579 | 184 157 | 153 065 | 128 460 | 165 888 | 159 743 | 89 401 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 8127 | 13 688 | 20 346 | 37 140 | 55 864 | 67 285 | 69 659 |
| Profit for the year | 5561 | 6658 | 16 794 | 18 723 | 11 421 | 2374 | 51 383 |
| Total equity | 16 688 | 23 346 | 40 140 | 58 863 | 70 285 | 72 659 | 124 042 |
| Income statement | |||||||
| Sales revenue | 402 046 | 431 760 | 437 903 | 438 814 | 446 341 | 426 698 | 459 625 |
| Operating profit | 8267 | 11 296 | 20 994 | 22 522 | 16 103 | 5636 | 52 943 |
| EBITDA | 15 553 | 33 721 | 39 327 | 41 221 | 33 722 | 27 904 | 62 835 |
| Profit before income tax | 5561 | 6658 | 16 794 | 18 723 | 11 421 | 2374 | 51 383 |
| Profit for the reporting year | 5561 | 6658 | 16 794 | 18 723 | 11 421 | 2374 | 51 383 |
| Labour costs | 91 832 | 92 436 | 64 698 | 46 049 | 41 492 | 50 055 | 38 673 |
| Depreciation of non-current assets | 7286 | 22 425 | 18 333 | 18 699 | 17 619 | 22 268 | 9892 |
| Other indicators | |||||||
| Employees | 5 | 5 | 3 | 2 | 2 | 2 | 2 |
| 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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