Plado Art Services OÜRegistered
Key figures
475 426 €−5,0%
Revenue 2025
+9,9%
Average annual growth 2019–2025
Ratios
20259,2%
Profit margin
13,8%
EBITDA margin
55,9%
Equity ratio
1,7×
Current ratio
47,6%
Return on equity
1235 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 150 287 € | 4 | 7207 € |
| Q1 2026 | 163 619 € | 3 | 7318 € |
| Q4 2025 | 151 169 € | 3 | 5954 € |
| Q3 2025 | 124 883 € | 4 | 6808 € |
| Q2 2025 | 146 378 € | 6 | 8622 € |
| Q1 2025 | 66 717 € | 6 | 9385 € |
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 | 32 343 | 26 220 | 83 337 | 81 483 | 65 670 | 48 986 | 74 943 |
| Total non-current assets | 79 342 | 90 505 | 78 420 | 102 679 | 115 153 | 107 940 | 89 335 |
| Total assets | 111 685 | 116 725 | 161 757 | 184 162 | 180 823 | 156 926 | 164 278 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 169 | 29 526 | 47 360 | 66 404 | 73 812 | 65 989 | 44 788 |
| Non-current liabilities | 32 704 | 27 295 | 16 877 | 50 896 | 68 266 | 42 798 | 27 599 |
| Total liabilities | 54 873 | 56 821 | 64 237 | 117 300 | 142 078 | 108 787 | 72 387 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 60 504 | 54 312 | 57 405 | 95 019 | 64 362 | 36 244 | 45 639 |
| Profit for the year | −6192 | 3092 | 37 615 | −30 657 | −28 117 | 9395 | 43 752 |
| Total equity | 56 812 | 59 904 | 97 520 | 66 862 | 38 745 | 48 139 | 91 891 |
| Income statement | |||||||
| Sales revenue | 270 400 | 250 439 | 329 237 | 446 922 | 499 581 | 500 583 | 475 426 |
| Operating profit | −3865 | 4891 | 39 994 | −29 372 | −23 395 | 15 267 | 46 613 |
| EBITDA | 7779 | 16 507 | 53 532 | −16 479 | −6590 | 32 831 | 65 568 |
| Profit before income tax | −6192 | 3092 | 37 615 | −30 657 | −28 117 | 9395 | 43 752 |
| Profit for the reporting year | −6192 | 3092 | 37 615 | −30 657 | −28 117 | 9395 | 43 752 |
| Labour costs | 49 548 | 61 741 | 57 723 | 92 619 | 130 849 | 132 818 | 83 767 |
| Depreciation of non-current assets | 11 644 | 11 616 | 13 538 | 12 893 | 16 805 | 17 564 | 18 955 |
| Other indicators | |||||||
| Employees | 4 | 5 | 4 | 3 | 4 | 4 | 3 |
| 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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