Polimaris OÜRegistered
Key figures
817 187 €+41,9%
Revenue 2025
+8,5%
Average annual growth 2019–2025
Ratios
20258,7%
Profit margin
9,7%
EBITDA margin
75,0%
Equity ratio
4,0×
Current ratio
22,3%
Return on equity
1504 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 401 793 € | 3 | 6824 € |
| Q1 2026 | 99 399 € | 3 | 11 145 € |
| Q4 2025 | 546 072 € | 3 | 8095 € |
| Q3 2025 | 447 674 € | 3 | 8095 € |
| Q2 2025 | 286 326 € | 3 | 8095 € |
| Q1 2025 | 136 985 € | 3 | 5566 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 14 596 € (6% of distributable profit).
History
202514 596 €
202437 061 €
202375 503 €
202230 803 €
202120 569 €
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 | 181 713 | 342 224 | 238 876 | 477 942 | 434 096 | 348 096 | 359 666 |
| Total non-current assets | 992 | 261 | 13 727 | 12 307 | 15 638 | 12 985 | 63 572 |
| Total assets | 182 705 | 342 485 | 252 603 | 490 249 | 449 734 | 361 081 | 423 238 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 138 137 | 266 534 | 95 370 | 205 147 | 134 054 | 99 830 | 90 309 |
| Non-current liabilities | — | — | 9109 | 6784 | 6784 | 0 | 15 526 |
| Total liabilities | 138 137 | 266 534 | 104 479 | 211 931 | 140 838 | 99 830 | 105 835 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 32 048 | 43 047 | 52 882 | 114 821 | 200 315 | 269 335 | 244 155 |
| Profit for the year | 10 020 | 30 404 | 92 742 | 160 997 | 106 081 | −10 584 | 70 748 |
| Total equity | 44 568 | 75 951 | 148 124 | 278 318 | 308 896 | 261 251 | 317 403 |
| Income statement | |||||||
| Sales revenue | 500 939 | 974 926 | 1 447 627 | 1 661 115 | 837 155 | 575 944 | 817 187 |
| Operating profit | 12 519 | 32 069 | 98 390 | 169 084 | 126 645 | −2141 | 75 992 |
| EBITDA | 13 251 | 32 800 | 99 835 | 170 504 | 128 759 | 512 | 79 553 |
| Profit before income tax | 12 520 | 31 654 | 97 272 | 167 784 | 124 654 | −4457 | 74 979 |
| Profit for the reporting year | 10 020 | 30 404 | 92 742 | 160 997 | 106 081 | −10 584 | 70 748 |
| Labour costs | 6033 | 5003 | 21 221 | 34 646 | 26 512 | 41 974 | 82 334 |
| Depreciation of non-current assets | 732 | 731 | 1445 | 1420 | 2114 | 2653 | 3561 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 2 | 2 | 2 | 3 |
| Calculated dividend | — | 0 | 20 569 | 30 803 | 75 503 | 37 061 | 14 596 |
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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