Pelleton OÜ
RegisteredKey figures
Ratios
2025Summary: Pelleton OÜ
What kind of company is it?
Pelleton OÜ (registry code 12692776) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE102115783).
How is the company doing financially?
Revenue in financial year 2025 was 656 925 €, up 48,4% on the previous year (442 627 €). From 2019 to 2025, revenue declined by an average of 12,6% per year. Financial year 2025 ended with a loss of 28 241 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 14 employees (9 a year earlier). Revenue per employee was 46 923 €. At the end of financial year 2025, total assets were 229 765 € and equity 149 900 € (65,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 106 064 €, down 38,7% on the same quarter a year earlier. The company had 19 employees in that quarter. Labour taxes paid in the quarter: 27 336 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1030 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 106 064 € | 19 | 27 336 € |
| Q2 2026 | 199 333 € | 15 | 24 198 € |
| Q1 2026 | 143 173 € | 12 | 19 781 € |
| Q4 2025 | 223 099 € | 10 | 26 487 € |
| Q3 2025 | 172 970 € | 15 | 25 237 € |
| Q2 2025 | 142 852 € | 14 | 18 810 € |
| Q1 2025 | 79 931 € | 13 | 14 580 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 880 106 | 1 320 266 | 807 017 | 442 627 | 656 925 |
| Net profit | −50 843 | 6348 | −19 853 | 25 143 | −28 241 |
| Retained earnings | 793 345 | 164 003 | 170 351 | 150 498 | 175 641 |
| Total assets | 871 314 | 349 000 | 254 343 | 229 217 | 229 765 |
| Total liabilities | 126 312 | 176 149 | 101 345 | 51 076 | 79 865 |
| Total equity | 745 002 | 172 851 | 152 998 | 178 141 | 149 900 |
| Employees | 21 | 25 | 19 | 9 | 14 |
| Average gross salary (monthly) | 1204 | 1310 | 1243 | — | 1060 |
| Calculated dividend | 0 | 578 499 | 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.
Risks and obligations1 issue6 clear
Data from public registers, not a credit rating.
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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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