Pegasus Lux OÜRegistered
Annual report for 2025 not filed.
Key figures
36 768 €+10,2%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
202445,8%
Profit margin
82,3%
Equity ratio
5,6×
Current ratio
46,0%
Return on equity
630 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8229 € | — | 1070 € |
| Q1 2026 | 20 203 € | — | 1224 € |
| Q4 2025 | 260 € | — | 1532 € |
| Q3 2025 | 0 € | — | 1532 € |
| Q2 2025 | 27 000 € | — | 1532 € |
| Q1 2025 | 16 246 € | — | 1721 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 15 000 € (50% of distributable profit).
History
202415 000 €
202316 135 €
20225000 €
20212373 €
2020 ~36 620 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 36 125 | 43 574 | 36 956 | 40 153 | 45 838 | 40 355 |
| Total non-current assets | — | — | — | — | — | — |
| Total assets | 36 125 | 43 574 | 36 956 | 40 153 | 45 838 | 40 355 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 759 | 25 615 | 2365 | 3163 | 12 907 | 7152 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 759 | 25 615 | 2365 | 3163 | 12 907 | 7152 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 12 612 | −4004 | 12 836 | 26 841 | 18 105 | 15 181 |
| Profit for the year | 20 004 | 19 213 | 19 006 | 7399 | 12 076 | 15 272 |
| Reserves and other equity | 250 | 250 | 249 | 250 | 250 | 250 |
| Total equity | 35 366 | 17 959 | 34 591 | 36 990 | 32 931 | 33 203 |
| Income statement | ||||||
| Sales revenue | 26 511 | 51 799 | 41 734 | 19 665 | 17 137 | 33 363 |
| Operating profit | 25 629 | 19 212 | 19 881 | 8589 | 14 983 | 18 137 |
| Profit before income tax | 25 629 | 19 213 | 19 881 | 8649 | 14 983 | 18 139 |
| Profit for the reporting year | 20 004 | 19 213 | 19 006 | 7399 | 12 076 | 15 272 |
| Labour costs | 0 | 6953 | 9816 | 7634 | 0 | 10 108 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 0 | 1 | 1 | 1 | 0 | 1 |
| Calculated dividend | — | 36 620 | 2373 | 5000 | 16 135 | 15 000 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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