IR Puit OÜRegistered
Key figures
495 338 €+3,7%
Revenue 2025
+14,6%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
0,3%
EBITDA margin
10,4%
Equity ratio
1,0×
Current ratio
14,0%
Return on equity
1141 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 139 225 € | 9 | 14 726 € |
| Q1 2026 | 128 895 € | 10 | 14 091 € |
| Q4 2025 | 160 616 € | 9 | 16 472 € |
| Q3 2025 | 100 494 € | 10 | 19 786 € |
| Q2 2025 | 131 305 € | 10 | 10 057 € |
| Q1 2025 | 124 338 € | 9 | 12 380 € |
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 | 19 677 | 36 599 | 41 241 | 64 630 | 63 333 | 100 146 | 72 118 |
| Total non-current assets | 8382 | 7204 | 6307 | 5129 | 8460 | 8081 | 7702 |
| Total assets | 28 059 | 43 803 | 47 548 | 69 759 | 71 793 | 108 227 | 79 820 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 275 | 35 081 | 40 787 | 65 277 | 68 713 | 104 062 | 71 502 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 21 275 | 35 081 | 40 787 | 65 277 | 68 713 | 104 062 | 71 502 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −11 573 | 4027 | 5966 | 4005 | 1727 | 324 | 4397 |
| Profit for the year | 15 857 | 1939 | −1961 | −2279 | −1403 | 1085 | 1165 |
| Reserves and other equity | — | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 6784 | 8722 | 6761 | 4482 | 3080 | 4165 | 8318 |
| Income statement | |||||||
| Sales revenue | 218 374 | 280 386 | 298 269 | 634 405 | 424 496 | 477 752 | 495 338 |
| Operating profit | 15 857 | 1939 | −1961 | −2279 | −1403 | 1085 | 1165 |
| EBITDA | 16 445 | 3117 | 302 | −1101 | −1079 | 1464 | 1544 |
| Profit before income tax | 15 857 | 1939 | −1961 | −2279 | −1403 | 1085 | 1165 |
| Profit for the reporting year | 15 857 | 1939 | −1961 | −2279 | −1403 | 1085 | 1165 |
| Labour costs | 142 506 | 153 597 | 175 702 | 164 232 | 159 701 | 168 723 | 188 256 |
| Depreciation of non-current assets | 588 | 1178 | 2263 | 1178 | 324 | 379 | 379 |
| Other indicators | |||||||
| Employees | 14 | 18 | 18 | 18 | 9 | 10 | 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.
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