Pomarfin Holding OÜRegistered
Key figures
25 833 €−82,2%
Revenue 2025
−30,7%
Average annual change 2019–2025
Ratios
2025962,6%
Profit margin
85,1%
Equity ratio
1,6×
Current ratio
16,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 2118 € |
| Q1 2026 | — | — | 1980 € |
| Q4 2025 | — | — | 578 € |
| Q3 2025 | — | — | 880 € |
| Q2 2025 | — | — | 1293 € |
| Q1 2025 | — | — | 8635 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 245 699 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~245 699 €
2024 ~220 500 €
2023 ~107 100 €
2022 ~148 050 €
20210 €
2020 ~94 500 €
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 | 149 971 | 199 650 | 134 930 | 196 115 | 259 456 | 178 745 | 418 983 |
| Total non-current assets | 1 352 623 | 1 324 020 | 1 324 020 | 1 324 020 | 1 324 020 | 1 324 020 | 1 324 020 |
| Total assets | 1 502 594 | 1 523 670 | 1 458 950 | 1 520 135 | 1 583 476 | 1 502 765 | 1 743 003 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 125 283 | 153 799 | 88 109 | 143 840 | 114 800 | 22 476 | 259 748 |
| Non-current liabilities | 18 670 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 143 953 | 153 799 | 88 109 | 143 840 | 114 800 | 22 476 | 259 748 |
| Share capital | 6300 | 6300 | 6300 | 6300 | 6300 | 6300 | 6300 |
| Retained earnings of previous periods | −77 453 | −62 379 | 43 351 | −103 729 | −57 325 | −78 344 | −91 930 |
| Profit for the year | 109 574 | 105 730 | 970 | 153 504 | 199 481 | 232 113 | 248 665 |
| Reserves and other equity | 1 320 220 | 1 320 220 | 1 320 220 | 1 320 220 | 1 320 220 | 1 320 220 | 1 320 220 |
| Total equity | 1 358 641 | 1 369 871 | 1 370 841 | 1 376 295 | 1 468 676 | 1 480 289 | 1 483 255 |
| Income statement | |||||||
| Sales revenue | 234 167 | 174 514 | 120 507 | 117 788 | 128 506 | 145 194 | 25 833 |
| Operating profit | 13 058 | 9069 | 5720 | 4508 | 5781 | 16 063 | 2815 |
| EBITDA | 18 105 | 11 733 | 5720 | 4508 | — | — | — |
| Profit before income tax | 109 574 | 105 730 | 5720 | 153 504 | 199 481 | 232 113 | 248 665 |
| Profit for the reporting year | 109 574 | 105 730 | 970 | 153 504 | 199 481 | 232 113 | 248 665 |
| Labour costs | 172 873 | 135 554 | 107 104 | 106 668 | 110 433 | 117 593 | 12 702 |
| Depreciation of non-current assets | 5047 | 2664 | 0 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 94 500 | 0 | 148 050 | 107 100 | 220 500 | 245 699 |
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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