PEETSMAN OÜRegistered
Key figures
256 646 €+111,9%
Revenue 2025
+65,6%
Average annual growth 2019–2025
Ratios
20251,7%
Profit margin
10,6%
EBITDA margin
31,4%
Equity ratio
0,3×
Current ratio
6,5%
Return on equity
1184 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 113 862 € | 2 | 3424 € |
| Q1 2026 | 114 657 € | 2 | 2407 € |
| Q4 2025 | 61 874 € | 2 | 2660 € |
| Q3 2025 | 56 978 € | 2 | 1844 € |
| Q2 2025 | 56 389 € | 1 | 2979 € |
| Q1 2025 | 59 871 € | 1 | 3613 € |
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 | 732 | 1594 | 2722 | 8086 | 18 252 | 24 422 | 19 661 |
| Total non-current assets | 14 004 | 12 840 | 10 563 | 31 253 | 36 340 | 110 587 | 194 275 |
| Total assets | 14 736 | 14 434 | 13 285 | 39 339 | 54 592 | 135 009 | 213 936 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 717 | 8614 | 5502 | 2625 | 3591 | 28 486 | 58 725 |
| Non-current liabilities | — | — | — | — | — | 43 653 | 87 990 |
| Total liabilities | 13 717 | 8614 | 5502 | 2625 | 3591 | 72 139 | 146 715 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 905 | −1482 | −1680 | 33 | 28 964 | 43 251 | 55 120 |
| Profit for the year | −2386 | −198 | 1963 | 28 931 | 14 287 | 11 869 | 4351 |
| Reserves and other equity | — | 5000 | 5000 | 5250 | 5250 | 5250 | 5250 |
| Total equity | 1019 | 5820 | 7783 | 36 714 | 51 001 | 62 870 | 67 221 |
| Income statement | |||||||
| Sales revenue | 12 434 | 1844 | 9217 | 62 036 | 73 051 | 121 120 | 256 646 |
| Operating profit | −2386 | −198 | 1963 | 28 931 | 14 287 | 15 372 | 9038 |
| EBITDA | 14 | 1966 | 4240 | 31 511 | 16 999 | 26 514 | 27 187 |
| Profit before income tax | −2386 | −198 | 1963 | 28 931 | 14 287 | 11 869 | 4351 |
| Profit for the reporting year | −2386 | −198 | 1963 | 28 931 | 14 287 | 11 869 | 4351 |
| Labour costs | 6041 | 0 | 0 | 10 198 | 20 674 | 21 657 | 28 649 |
| Depreciation of non-current assets | 2400 | 2164 | 2277 | 2580 | 2712 | 11 142 | 18 149 |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 1 | 1 | 1 | 2 |
| 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.
Related companies
Same activity — Renting and leasing of construction machinery and equipment
Same address