Osaühing POLSPEEDRegistered
Key figures
2 476 289 €+16,0%
Revenue 2025
+17,1%
Average annual growth 2019–2025
Ratios
20253,1%
Profit margin
3,4%
EBITDA margin
46,1%
Equity ratio
1,4×
Current ratio
19,8%
Return on equity
1596 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 951 487 € | 1 | 2437 € |
| Q1 2026 | 1 145 080 € | 1 | 2787 € |
| Q4 2025 | 1 368 556 € | 1 | 3347 € |
| Q3 2025 | 1 086 701 € | 1 | 2899 € |
| Q2 2025 | 1 087 044 € | 1 | 2914 € |
| Q1 2025 | 1 033 910 € | 1 | 2819 € |
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 | 243 856 | 166 836 | 197 371 | 376 655 | 447 990 | 447 127 | 594 891 |
| Total non-current assets | 4920 | 20 867 | 18 903 | 19 119 | 47 684 | 201 208 | 245 781 |
| Total assets | 248 776 | 187 703 | 216 274 | 395 774 | 495 674 | 648 335 | 840 672 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 162 792 | 144 706 | 146 900 | 228 843 | 261 166 | 337 348 | 425 211 |
| Non-current liabilities | — | — | — | — | — | — | 27 736 |
| Total liabilities | 162 792 | 144 706 | 146 900 | 228 843 | 261 166 | 337 348 | 452 947 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 76 511 | 83 484 | 40 497 | 66 874 | 164 431 | 232 008 | 308 487 |
| Profit for the year | 6973 | −42 987 | 26 377 | 97 557 | 67 577 | 76 479 | 76 738 |
| Total equity | 85 984 | 42 997 | 69 374 | 166 931 | 234 508 | 310 987 | 387 725 |
| Income statement | |||||||
| Sales revenue | 958 941 | 655 469 | 814 506 | 1 976 687 | 1 846 140 | 2 134 830 | 2 476 289 |
| Operating profit | 8820 | −42 782 | 26 364 | 97 557 | 67 577 | 76 479 | 76 738 |
| EBITDA | 11 278 | −39 679 | 29 846 | 100 741 | 72 345 | 82 956 | 84 181 |
| Profit before income tax | 8473 | −42 987 | 26 377 | 97 557 | 67 577 | 76 479 | 76 738 |
| Profit for the reporting year | 6973 | −42 987 | 26 377 | 97 557 | 67 577 | 76 479 | 76 738 |
| Labour costs | 32 066 | 31 877 | 26 882 | 26 515 | 26 515 | 26 515 | 27 139 |
| Depreciation of non-current assets | 2458 | 3103 | 3482 | 3184 | 4768 | 6477 | 7443 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| 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.
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