Puitaiad OÜRegistered
Key figures
145 292 €+34,2%
Revenue 2025
+241,9%
Average annual growth 2019–2025
Ratios
2025−1,3%
Profit margin
2,9%
EBITDA margin
52,9%
Equity ratio
2,2×
Current ratio
−4,8%
Return on equity
534 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 31 272 € | 2 | 1140 € |
| Q1 2026 | 16 027 € | — | 823 € |
| Q4 2025 | 37 514 € | — | 2284 € |
| Q3 2025 | 45 130 € | 3 | 2983 € |
| Q2 2025 | 50 201 € | 3 | 775 € |
| Q1 2025 | 14 840 € | — | 0 € |
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 | 4671 | 4057 | 4057 | 25 239 | 36 057 | 46 399 | 66 858 |
| Total non-current assets | — | — | — | — | 5750 | 5150 | 4550 |
| Total assets | 4671 | 4057 | 4057 | 25 239 | 41 807 | 51 549 | 71 408 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 180 | 0 | 0 | 29 | 7066 | 5277 | 29 723 |
| Non-current liabilities | — | — | — | — | — | 6635 | 3875 |
| Total liabilities | 180 | 0 | 0 | 29 | 7066 | 11 912 | 33 598 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 1884 | 1452 | 1452 | 22 460 | 31 991 | 36 886 |
| Profit for the year | 36 | −432 | 0 | 21 153 | 9531 | 4896 | −1826 |
| Reserves and other equity | — | 105 | 105 | 105 | 250 | 250 | 250 |
| Total equity | 4491 | 4057 | 4057 | 25 210 | 34 741 | 39 637 | 37 810 |
| Income statement | |||||||
| Sales revenue | 91 | 4277 | 0 | 72 670 | 62 762 | 108 264 | 145 292 |
| Operating profit | 36 | −432 | 0 | 21 153 | 9531 | 7969 | 3622 |
| EBITDA | — | — | — | — | 9781 | 8569 | 4222 |
| Profit before income tax | 36 | −432 | 0 | 21 153 | 9531 | 4896 | −1826 |
| Profit for the reporting year | 36 | −432 | 0 | 21 153 | 9531 | 4896 | −1826 |
| Labour costs | 0 | 0 | 0 | 5105 | 1188 | 9796 | 22 410 |
| Depreciation of non-current assets | — | — | — | — | 250 | 600 | 600 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | — | 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.
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