OPL Pärnu OÜRegistered
Key figures
366 417 €+11,3%
Revenue 2025
+9,0%
Average annual growth 2019–2025
Ratios
20251,7%
Profit margin
2,1%
EBITDA margin
39,6%
Equity ratio
1,6×
Current ratio
33,9%
Return on equity
1091 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 134 894 € | 7 | 10 843 € |
| Q1 2026 | 127 405 € | 7 | 10 225 € |
| Q4 2025 | 130 022 € | 7 | 10 975 € |
| Q3 2025 | 122 000 € | 7 | 10 849 € |
| Q2 2025 | 90 083 € | 5 | 8083 € |
| Q1 2025 | 88 482 € | 6 | 8681 € |
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 | 16 473 | 22 346 | 21 076 | 23 853 | 16 441 | 32 071 | 45 923 |
| Total non-current assets | 8106 | 8408 | 13 350 | 20 246 | 5939 | 2678 | 1148 |
| Total assets | 24 579 | 30 754 | 34 426 | 44 099 | 22 380 | 34 749 | 47 071 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 850 | 21 879 | 39 060 | 20 146 | 25 644 | 22 417 | 28 428 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 16 850 | 21 879 | 39 060 | 20 146 | 25 644 | 22 417 | 28 428 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5554 | 7729 | 8875 | −4634 | 23 953 | −3264 | 12 331 |
| Profit for the year | 2175 | 1146 | −13 509 | 28 587 | −27 217 | 15 596 | 6312 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 7729 | 8875 | −4634 | 23 953 | −3264 | 12 332 | 18 643 |
| Income statement | |||||||
| Sales revenue | 218 343 | 226 134 | 328 248 | 367 772 | 321 266 | 329 205 | 366 417 |
| Operating profit | 2175 | 1146 | −13 509 | 28 587 | −27 217 | 15 596 | 6312 |
| EBITDA | 12 141 | 7544 | −7340 | 38 251 | −17 554 | 18 857 | 7842 |
| Profit before income tax | 2175 | 1146 | −13 509 | 28 587 | −27 217 | 15 596 | 6312 |
| Profit for the reporting year | 2175 | 1146 | −13 509 | 28 587 | −27 217 | 15 596 | 6312 |
| Labour costs | 57 450 | 67 875 | 86 229 | 111 206 | 101 646 | 94 856 | 111 348 |
| Depreciation of non-current assets | 9966 | 6398 | 6169 | 9664 | 9663 | 3261 | 1530 |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 5 | 5 | 5 | 6 |
| 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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