Pärnu Pesumaja OÜRegistered
Key figures
117 509 €−4,8%
Revenue 2025
+4,4%
Average annual growth 2019–2025
Ratios
202522,4%
Profit margin
34,6%
EBITDA margin
60,5%
Equity ratio
1,1×
Current ratio
49,5%
Return on equity
648 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 865 € | 2 | 1540 € |
| Q1 2026 | 12 410 € | 1 | 1260 € |
| Q4 2025 | 20 333 € | 1 | 2241 € |
| Q3 2025 | 62 666 € | 2 | 2266 € |
| Q2 2025 | 16 783 € | 2 | 907 € |
| Q1 2025 | 18 487 € | 1 | 843 € |
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 €
202412 499 €
20230 €
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 | 30 492 | 31 547 | 33 902 | 47 473 | 71 267 | 11 541 | 36 725 |
| Total non-current assets | 33 712 | 27 726 | 17 478 | 8583 | 7686 | 62 119 | 51 095 |
| Total assets | 64 204 | 59 273 | 51 380 | 56 056 | 78 953 | 73 660 | 87 820 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 253 | 27 437 | 17 970 | 5814 | 12 270 | 46 812 | 34 655 |
| Non-current liabilities | — | 9999 | — | — | — | — | — |
| Total liabilities | 43 253 | 37 436 | 17 970 | 5814 | 12 270 | 46 812 | 34 655 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 20 006 | 20 951 | 21 836 | 33 410 | 50 241 | 54 184 | 26 848 |
| Profit for the year | 945 | 886 | 11 574 | 16 832 | 16 442 | −27 336 | 26 317 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 20 951 | 21 837 | 33 410 | 50 242 | 66 683 | 26 848 | 53 165 |
| Income statement | |||||||
| Sales revenue | 90 801 | 97 858 | 119 263 | 118 848 | 181 086 | 123 441 | 117 509 |
| Operating profit | 945 | 886 | 11 574 | 16 831 | 16 311 | −25 171 | 29 625 |
| EBITDA | 6166 | 10 615 | 21 822 | 27 076 | 17 649 | −16 704 | 40 650 |
| Profit before income tax | 945 | 886 | 11 574 | 16 832 | 16 442 | −27 336 | 26 317 |
| Profit for the reporting year | 945 | 886 | 11 574 | 16 832 | 16 442 | −27 336 | 26 317 |
| Labour costs | 24 243 | 22 470 | 28 286 | 20 878 | 36 120 | 28 120 | 16 949 |
| Depreciation of non-current assets | 5221 | 9729 | 10 248 | 10 245 | 1338 | 8467 | 11 025 |
| Other indicators | |||||||
| Employees | 2 | 4 | 3 | 3 | 1 | 2 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 12 499 | 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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