Palkkoda OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 48 078 € | 2 | 2508 € |
| Q2 2026 | 71 841 € | 1 | 180 € |
| Q1 2026 | 111 440 € | — | 0 € |
| Q4 2025 | 106 759 € | — | 0 € |
| Q3 2025 | 128 188 € | — | 0 € |
| Q2 2025 | 48 107 € | — | 0 € |
| Q1 2025 | 27 746 € | — | 0 € |
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 | 41 590 | 65 678 | 31 480 | 21 767 | 25 116 | 63 786 | 107 127 |
| Total non-current assets | 34 159 | 43 032 | 36 956 | 60 563 | 73 215 | 73 568 | 82 823 |
| Total assets | 75 749 | 108 710 | 68 436 | 82 330 | 98 331 | 137 354 | 189 950 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9120 | 32 517 | 9063 | 9342 | 9425 | 8470 | 26 734 |
| Non-current liabilities | 22 568 | 29 049 | 20 019 | 13 802 | 16 472 | 18 950 | 31 066 |
| Total liabilities | 31 688 | 61 566 | 29 082 | 23 144 | 25 897 | 27 420 | 57 800 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 45 234 | 44 091 | 47 144 | 19 832 | 56 686 | 69 934 | 107 435 |
| Profit for the year | −1173 | 3053 | −10 290 | 19 832 | 13 248 | 37 500 | 22 215 |
| Reserves and other equity | −2500 | −2500 | — | 17 022 | — | — | — |
| Total equity | 44 061 | 47 144 | 39 354 | 59 186 | 72 434 | 109 934 | 132 150 |
| Income statement | |||||||
| Sales revenue | 66 514 | 147 590 | 45 026 | 87 018 | 169 272 | 267 485 | 367 724 |
| Operating profit | 328 | 4386 | −8820 | 21 095 | 15 583 | 38 419 | 23 113 |
| EBITDA | 5667 | 8822 | −2465 | 27 527 | 22 892 | 44 066 | 26 959 |
| Profit before income tax | −1173 | 3053 | −10 290 | 19 832 | 13 248 | 37 500 | 22 215 |
| Profit for the reporting year | −1173 | 3053 | −10 290 | 19 832 | 13 248 | 37 500 | 22 215 |
| Labour costs | 1459 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 5339 | 4436 | 6355 | 6432 | 7309 | 5647 | 3846 |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 449 000 € from 2 contracting authorities (24.04.2025–11.06.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| RMK külastusalade väikevormide valmistamine ja paigaldus · joint bid | Riigimetsa Majandamise Keskus | 400 000 € | 11.06.2025 |
| Kabli linnujaama seireplatvormi ja püünisvõrgu konstruktsioonide uuendamine (Keskkonnaagentuur) | Riigi Tugiteenuste Keskus | 49 000 € | 24.04.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Palkkoda OÜ
Overview
Palkkoda OÜ (registry code 12880348) 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: Rannametsa küla, Häädemeeste vald, Pärnu maakond. According to the latest annual report, the main activity is other non-specialised retail sale (EMTAK 47121). The company is registered for VAT (VAT number EE101822022).
Financial results
Revenue in financial year 2025 was 367 724 €, up 37,5% on the previous year (267 485 €). From 2019 to 2025, revenue grew by an average of 33,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 22 215 € (6,0% of revenue). The company was profitable in 5 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 189 950 € and equity 132 150 € (69,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 48 078 €, down 62,5% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2508 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 920 € 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 04.04.2026. 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.