Personalirent OÜRegistered

14115391Private limited company (OÜ)Founded 2016

Key figures

350 194 €−23,6%

Revenue 2025

+6,1%

Average annual growth 2019–2025

2025

0,2%

Profit margin

0,9%

EBITDA margin

86,9%

Equity ratio

4,3×

Current ratio

0,1%

Return on equity

1194 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	79 497 €	13	22 479 €
Q1 2026	77 496 €	15	25 241 €
Q4 2025	82 422 €	15	32 525 €
Q3 2025	90 925 €	16	31 227 €
Q2 2025	92 750 €	16	28 264 €
Q1 2025	92 844 €	16	29 095 €

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	129 643	188 692	365 370	361 825	257 006	278 705	311 499
Total non-current assets	19 707	31 415	30 027	159 343	304 525	245 985	245 608
Total assets	149 350	220 107	395 397	521 168	561 531	524 690	557 107
Balance sheet — liabilities and equity
Current liabilities	13 635	37 665	104 182	77 012	105 904	41 364	73 201
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	13 635	37 665	104 182	77 012	105 904	41 364	73 201
Share capital	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Retained earnings of previous periods	25 504	115 715	162 442	271 215	424 156	435 627	463 326
Profit for the year	90 211	46 727	108 773	152 941	11 471	27 699	580
Total equity	135 715	182 442	291 215	444 156	455 627	483 326	483 906
Income statement
Sales revenue	245 140	394 228	668 153	1 123 708	657 935	458 474	350 194
Operating profit	90 211	46 727	108 764	150 384	10 960	23 133	−494
EBITDA	90 485	48 098	111 253	153 136	14 100	26 105	3243
Profit before income tax	90 211	46 727	108 773	152 941	11 471	27 699	580
Profit for the reporting year	90 211	46 727	108 773	152 941	11 471	27 699	580
Labour costs	147 262	329 043	530 573	812 265	631 689	424 430	336 331
Depreciation of non-current assets	274	1371	2489	2752	3140	2972	3737
Other indicators
Employees	8	10	27	27	27	18	16
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.