Piracon OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 249 655 € | 3 | 4980 € |
| Q2 2026 | 100 041 € | 3 | 4623 € |
| Q1 2026 | 109 277 € | 3 | 5129 € |
| Q4 2025 | 313 249 € | 3 | 6689 € |
| Q3 2025 | 314 949 € | 3 | 8064 € |
| Q2 2025 | 90 777 € | 3 | 5197 € |
| Q1 2025 | 121 287 € | 3 | 5219 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 3600 € (2% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 84 061 | 141 771 | 214 491 | 192 008 | 175 579 | 184 634 | 194 750 |
| Total non-current assets | 27 412 | 44 858 | 37 683 | 41 190 | 33 848 | 25 989 | 47 676 |
| Total assets | 111 473 | 186 629 | 252 174 | 233 198 | 209 427 | 210 623 | 242 426 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 953 | 57 128 | 94 769 | 85 699 | 61 732 | 42 406 | 27 053 |
| Non-current liabilities | 0 | 14 670 | 22 961 | 0 | 0 | — | 13 811 |
| Total liabilities | 25 953 | 71 798 | 117 730 | 85 699 | 61 732 | 42 406 | 40 864 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 64 003 | 83 020 | 112 331 | 126 944 | 142 999 | 140 395 | 162 117 |
| Profit for the year | 19 017 | 29 311 | 19 613 | 18 055 | 2196 | 25 322 | 36 945 |
| Total equity | 85 520 | 114 831 | 134 444 | 147 499 | 147 695 | 168 217 | 201 562 |
| Income statement | |||||||
| Sales revenue | 490 151 | 451 031 | 1 014 188 | 536 318 | 488 115 | 661 087 | 815 567 |
| Operating profit | 20 594 | 29 892 | 20 903 | 21 150 | 4695 | 27 721 | 38 352 |
| EBITDA | 27 712 | 37 154 | 28 078 | 27 976 | 12 037 | 35 580 | 47 230 |
| Profit before income tax | 20 267 | 29 311 | 19 613 | 19 305 | 2696 | 26 523 | 37 960 |
| Profit for the reporting year | 19 017 | 29 311 | 19 613 | 18 055 | 2196 | 25 322 | 36 945 |
| Labour costs | 29 915 | 19 767 | 20 442 | 25 229 | 45 160 | 56 070 | 64 609 |
| Depreciation of non-current assets | 7118 | 7262 | 7175 | 6826 | 7342 | 7859 | 8878 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 5000 | 2000 | 4800 | 3600 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 47 277 € from 2 contracting authorities (17.06.2024–10.07.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Alajaamade katuste rekonstrueerimistööd · Harjumaa | Elektrilevi OÜ | 47 277 € | 10.07.2026 |
| Lamekatuste tööd seoses sireeniseadmete paigaldusega | Siseministeeriumi infotehnoloogia- ja arenduskeskus | up to 600 000 € | 17.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Piracon OÜ
Overview
Piracon OÜ (registry code 12779632) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Saue linn, Saue vald, Harju maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999). The company is registered for VAT (VAT number EE101793371).
Financial results
Revenue in financial year 2025 was 815 567 €, up 23,4% on the previous year (661 087 €). From 2019 to 2025, revenue grew by an average of 8,9% per year. Net profit for financial year 2025 was 36 945 € (4,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 271 856 €. At the end of financial year 2025, total assets were 242 426 € and equity 201 562 € (83,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 249 655 €, down 20,7% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4980 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1150 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 22.05.2026. 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.