Pruulikeskus OÜRegistered
Key figures
93 429 €−14,8%
Revenue 2025
−8,2%
Average annual change 2019–2025
Ratios
2025−5,6%
Profit margin
−5,3%
EBITDA margin
5,4%
Equity ratio
2,0×
Current ratio
−217,7%
Return on equity
877 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 28 069 € | 2 | 2343 € |
| Q1 2026 | 20 406 € | 2 | 2400 € |
| Q4 2025 | 24 500 € | 2 | 2708 € |
| Q3 2025 | 28 678 € | 2 | 3098 € |
| Q2 2025 | 38 203 € | 2 | 2513 € |
| Q1 2025 | 26 091 € | 2 | 2838 € |
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 | 63 193 | 69 498 | 56 424 | 53 590 | 65 205 | 50 073 | 45 052 |
| Total non-current assets | — | 2499 | 1950 | 1402 | 853 | 304 | 0 |
| Total assets | 63 193 | 71 997 | 58 374 | 54 992 | 66 058 | 50 377 | 45 052 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 41 062 | 49 114 | 19 833 | 13 928 | 20 763 | 20 964 | 22 177 |
| Non-current liabilities | 18 375 | 18 375 | 18 375 | 19 875 | 23 435 | 21 740 | 20 460 |
| Total liabilities | 59 437 | 67 489 | 38 208 | 33 803 | 44 198 | 42 704 | 42 637 |
| Share capital | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 |
| Retained earnings of previous periods | 114 | 676 | 1428 | 17 086 | 18 109 | 18 780 | 4593 |
| Profit for the year | 562 | 752 | 15 658 | 1023 | 671 | −14 187 | −5258 |
| Reserves and other equity | 280 | 280 | 280 | 280 | 280 | 280 | 280 |
| Total equity | 3756 | 4508 | 20 166 | 21 189 | 21 860 | 7673 | 2415 |
| Income statement | |||||||
| Sales revenue | 156 259 | 214 306 | 197 040 | 140 856 | 126 651 | 109 599 | 93 429 |
| Operating profit | 562 | 752 | 15 658 | 1023 | 671 | −14 187 | −5258 |
| EBITDA | — | 996 | 16 207 | 1571 | 1220 | −13 638 | −4954 |
| Profit before income tax | 562 | 752 | 15 658 | 1023 | 671 | −14 187 | −5258 |
| Profit for the reporting year | 562 | 752 | 15 658 | 1023 | 671 | −14 187 | −5258 |
| Labour costs | 24 195 | 27 668 | 27 199 | 34 693 | 39 689 | 28 685 | 28 564 |
| Depreciation of non-current assets | — | 244 | 549 | 548 | 549 | 549 | 304 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| 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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Same address