PETTAN OÜRegistered
Key figures
1 345 855 €+50,8%
Revenue 2025
+152,4%
Average annual growth 2019–2025
Ratios
20255,3%
Profit margin
16,3%
EBITDA margin
27,3%
Equity ratio
0,6×
Current ratio
18,5%
Return on equity
1380 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 666 639 € | 12 | 24 681 € |
| Q1 2026 | 361 551 € | 15 | 15 489 € |
| Q4 2025 | 471 070 € | 9 | 17 477 € |
| Q3 2025 | 362 995 € | 9 | 16 978 € |
| Q2 2025 | 215 038 € | 10 | 16 964 € |
| Q1 2025 | 300 225 € | 9 | 11 495 € |
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 | 2236 | 67 878 | 80 598 | 95 029 | 132 365 | 141 995 | 255 625 |
| Total non-current assets | 1867 | 104 786 | 203 102 | 425 271 | 544 080 | 620 713 | 1 148 105 |
| Total assets | 4103 | 172 664 | 283 700 | 520 300 | 676 445 | 762 708 | 1 403 730 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1260 | 119 348 | 156 542 | 147 797 | 132 376 | 180 163 | 394 553 |
| Non-current liabilities | — | 22 566 | 38 004 | 173 213 | 278 905 | 270 179 | 625 984 |
| Total liabilities | 1260 | 141 914 | 194 546 | 321 010 | 411 281 | 450 342 | 1 020 537 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −500 | 343 | 28 250 | 86 654 | 196 790 | 262 664 | 309 866 |
| Profit for the year | 843 | 27 907 | 58 404 | 110 136 | 65 874 | 47 202 | 70 827 |
| Total equity | 2843 | 30 750 | 89 154 | 199 290 | 265 164 | 312 366 | 383 193 |
| Income statement | |||||||
| Sales revenue | 5200 | 411 306 | 342 958 | 674 476 | 697 778 | 892 523 | 1 345 855 |
| Operating profit | 843 | 28 017 | 59 579 | 113 973 | 77 121 | 67 042 | 100 558 |
| EBITDA | 976 | 34 731 | 73 229 | 148 531 | 124 509 | 121 588 | 219 693 |
| Profit before income tax | 843 | 27 907 | 58 404 | 110 136 | 65 874 | 47 202 | 70 827 |
| Profit for the reporting year | 843 | 27 907 | 58 404 | 110 136 | 65 874 | 47 202 | 70 827 |
| Labour costs | 0 | 11 066 | 26 307 | 61 089 | 93 912 | 115 459 | 178 941 |
| Depreciation of non-current assets | 133 | 6714 | 13 650 | 34 558 | 47 388 | 54 546 | 119 135 |
| Other indicators | |||||||
| Employees | 0 | 1 | 3 | 4 | 4 | 8 | 9 |
| 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.
Related companies
Same activity — Killustiku tootmine
Same address