Puistemees OÜRegistered
Key figures
1 486 211 €+15,2%
Revenue 2025
+31,4%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
1,0%
EBITDA margin
69,5%
Equity ratio
2,4×
Current ratio
0,3%
Return on equity
1019 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 378 674 € | 12 | 17 072 € |
| Q1 2026 | 411 565 € | 10 | 17 107 € |
| Q4 2025 | 432 155 € | 9 | 17 698 € |
| Q3 2025 | 346 716 € | 10 | 17 306 € |
| Q2 2025 | 348 034 € | 10 | 15 712 € |
| Q1 2025 | 298 054 € | 11 | 15 346 € |
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 | 15 332 | 36 243 | 51 907 | 102 980 | 160 409 | 223 107 | 268 485 |
| Total non-current assets | 15 098 | 17 405 | 227 158 | 367 314 | 220 331 | 107 639 | 98 460 |
| Total assets | 30 430 | 53 648 | 279 065 | 470 294 | 380 740 | 330 746 | 366 945 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 295 | 25 478 | 251 298 | 306 172 | 245 060 | 76 402 | 111 958 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 15 295 | 25 478 | 251 298 | 306 172 | 245 060 | 76 402 | 111 958 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2286 | 12 635 | 25 670 | 25 267 | 161 623 | 133 179 | 251 844 |
| Profit for the year | 10 349 | 13 035 | −403 | 136 355 | −28 443 | 118 665 | 643 |
| Total equity | 15 135 | 28 170 | 27 767 | 164 122 | 135 680 | 254 344 | 254 987 |
| Income statement | |||||||
| Sales revenue | 288 387 | 411 464 | 491 230 | 722 050 | 784 478 | 1 290 366 | 1 486 211 |
| Operating profit | 10 349 | 13 035 | 1369 | 136 355 | −28 443 | 118 659 | 642 |
| EBITDA | 13 575 | 16 568 | 6150 | 145 891 | −14 429 | 132 510 | 14 739 |
| Profit before income tax | 10 349 | 13 035 | −403 | 136 355 | −28 443 | 118 665 | 643 |
| Profit for the reporting year | 10 349 | 13 035 | −403 | 136 355 | −28 443 | 118 665 | 643 |
| Labour costs | 22 834 | 21 776 | 48 117 | 73 173 | 101 098 | 162 777 | 161 248 |
| Depreciation of non-current assets | 3226 | 3533 | 4781 | 9536 | 14 014 | 13 851 | 14 097 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 3 | 4 | 5 | 6 |
| 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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Same address