Punch Club OÜRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
3 612 592 €+31,7%
Revenue 2025
+50,9%
Average annual growth 2019–2025
Ratios
20252,6%
Profit margin
11,6%
EBITDA margin
34,9%
Equity ratio
1,1×
Current ratio
6,7%
Return on equity
1984 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 849 617 € | 30 | 93 538 € |
| Q1 2026 | 725 884 € | 27 | 76 158 € |
| Q4 2025 | 832 351 € | 23 | 62 978 € |
| Q3 2025 | 1 874 883 € | 22 | 85 852 € |
| Q2 2025 | 1 186 505 € | 25 | 65 205 € |
| Q1 2025 | 503 462 € | 18 | 56 417 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202329 992 €
20220 €
20210 €
20200 €
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 | 103 245 | 407 708 | 487 256 | 858 898 | 689 804 | 782 532 | 1 266 458 |
| Total non-current assets | 253 282 | 400 139 | 671 269 | 1 488 257 | 1 531 527 | 1 809 814 | 2 703 150 |
| Total assets | 356 527 | 807 847 | 1 158 525 | 2 347 155 | 2 221 331 | 2 592 346 | 3 969 608 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 73 205 | 64 689 | 140 609 | 235 785 | 588 536 | 759 672 | 1 191 280 |
| Non-current liabilities | 217 496 | 230 549 | 326 352 | 786 966 | 500 183 | 690 559 | 1 393 053 |
| Total liabilities | 290 701 | 295 238 | 466 961 | 1 022 751 | 1 088 719 | 1 450 231 | 2 584 333 |
| Share capital | 2500 | 2500 | 2500 | 2897 | 2897 | 2897 | 2897 |
| Retained earnings of previous periods | 38 019 | 63 326 | 70 704 | 249 659 | 160 484 | −1316 | 8187 |
| Profit for the year | 25 307 | 7378 | 178 955 | −59 183 | −161 800 | 9503 | 93 160 |
| Reserves and other equity | — | 439 405 | 439 405 | 1 131 031 | 1 131 031 | 1 131 031 | 1 281 031 |
| Total equity | 65 826 | 512 609 | 691 564 | 1 324 404 | 1 132 612 | 1 142 115 | 1 385 275 |
| Income statement | |||||||
| Sales revenue | 306 409 | 605 452 | 1 001 444 | 1 347 380 | 1 912 510 | 2 742 707 | 3 612 592 |
| Operating profit | 33 797 | 19 147 | 192 570 | −38 353 | −118 472 | 18 175 | 151 441 |
| EBITDA | 49 356 | 48 770 | 248 493 | 21 503 | — | — | 420 728 |
| Profit before income tax | 25 307 | 7378 | 178 955 | −59 183 | −161 800 | 9503 | 93 160 |
| Profit for the reporting year | 25 307 | 7378 | 178 955 | −59 183 | −161 800 | 9503 | 93 160 |
| Labour costs | 63 488 | 106 835 | 152 384 | 320 339 | 400 570 | 492 075 | — |
| Depreciation of non-current assets | 15 559 | 29 623 | 55 923 | 59 856 | — | — | 269 287 |
| Other indicators | |||||||
| Employees | 6 | 6 | 8 | 13 | 18 | 18 | 21 |
| Calculated dividend | — | 0 | 0 | 0 | 29 992 | 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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