Atelier Peter Petz OÜRegistered
Key figures
415 582 €+9,4%
Revenue 2025
+27,0%
Average annual growth 2019–2025
Ratios
20252,0%
Profit margin
10,9%
EBITDA margin
59,2%
Equity ratio
0,6×
Current ratio
5,0%
Return on equity
927 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 88 567 € | 9 | 11 343 € |
| Q1 2026 | 74 744 € | 7 | 10 682 € |
| Q4 2025 | 79 087 € | 7 | 11 987 € |
| Q3 2025 | 231 312 € | 8 | 9097 € |
| Q2 2025 | 46 898 € | 5 | 7497 € |
| Q1 2025 | 66 617 € | 5 | 7729 € |
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 | 15 999 | 46 247 | 50 537 | 91 793 | 98 285 | 84 532 | 68 803 |
| Total non-current assets | 123 783 | 109 942 | 110 863 | 147 249 | 146 013 | 186 804 | 219 892 |
| Total assets | 139 782 | 156 189 | 161 400 | 239 042 | 244 298 | 271 336 | 288 695 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 32 635 | 43 984 | 41 486 | 89 734 | 86 497 | 96 864 | 110 128 |
| Non-current liabilities | — | — | — | 20 538 | 16 392 | 12 133 | 7758 |
| Total liabilities | 32 635 | 43 984 | 41 486 | 110 272 | 102 889 | 108 997 | 117 886 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 70 000 | 39 647 | 44 705 | 52 414 | 61 270 | 73 909 | 94 839 |
| Profit for the year | −30 353 | 5058 | 7709 | 8856 | 12 639 | 20 930 | 8470 |
| Reserves and other equity | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 |
| Total equity | 107 147 | 112 205 | 119 914 | 128 770 | 141 409 | 162 339 | 170 809 |
| Income statement | |||||||
| Sales revenue | 99 149 | 120 372 | 253 652 | 342 290 | 350 765 | 379 894 | 415 582 |
| Operating profit | −29 365 | 6529 | 10 463 | 11 355 | 18 791 | 27 339 | 14 602 |
| EBITDA | −17 604 | 18 021 | 23 221 | 25 007 | 32 736 | 46 065 | 45 107 |
| Profit before income tax | −30 353 | 5058 | 7709 | 8856 | 12 639 | 20 930 | 8470 |
| Profit for the reporting year | −30 353 | 5058 | 7709 | 8856 | 12 639 | 20 930 | 8470 |
| Labour costs | 76 542 | 44 510 | 68 287 | 104 391 | 98 850 | 91 221 | 100 300 |
| Depreciation of non-current assets | 11 761 | 11 492 | 12 758 | 13 652 | 13 945 | 18 726 | 30 505 |
| Other indicators | |||||||
| Employees | 9 | 8 | 10 | 7 | 6 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Leiva- ja saiatoodete, kookide ja kondiitritoodete jaemüük