Panchul services OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 184 585 € | 3 | 16 598 € |
| Q2 2026 | 241 631 € | 3 | 22 621 € |
| Q1 2026 | 228 641 € | 3 | 27 503 € |
| Q4 2025 | 142 588 € | 5 | 29 685 € |
| Q3 2025 | 240 724 € | 6 | 28 786 € |
| Q2 2025 | 230 882 € | 6 | 24 895 € |
| Q1 2025 | 154 027 € | 5 | 20 521 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 40 680 € (10% of distributable profit).
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 | 4654 | 68 917 | 158 825 | 86 242 | 83 634 | 121 472 | 66 649 |
| Total non-current assets | — | 1169 | 16 137 | 910 500 | 843 017 | 641 617 | 546 664 |
| Total assets | 4654 | 70 086 | 174 962 | 996 742 | 926 651 | 763 089 | 613 313 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 65 885 | 118 386 | 415 670 | 208 126 | 244 759 | 199 977 |
| Non-current liabilities | — | — | — | 52 848 | 204 398 | 116 561 | 43 782 |
| Total liabilities | 0 | 65 885 | 118 386 | 468 518 | 412 524 | 361 320 | 243 759 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 58 | 2154 | 1701 | 54 076 | 504 913 | 511 627 | 358 589 |
| Profit for the year | 2096 | −453 | 52 375 | 471 648 | 6714 | −112 358 | 8465 |
| Total equity | 4654 | 4201 | 56 576 | 528 224 | 514 127 | 401 769 | 369 554 |
| Income statement | |||||||
| Sales revenue | 140 063 | 168 242 | 425 581 | 1 112 058 | 526 569 | 740 913 | 757 097 |
| Operating profit | 2096 | −403 | 52 418 | 473 748 | 16 092 | −94 420 | 33 231 |
| EBITDA | — | 1468 | 57 644 | 520 575 | 129 266 | 31 980 | 162 111 |
| Profit before income tax | 2096 | −453 | 52 375 | 471 648 | 6714 | −112 358 | 23 594 |
| Profit for the reporting year | 2096 | −453 | 52 375 | 471 648 | 6714 | −112 358 | 8465 |
| Labour costs | 0 | 44 117 | 84 886 | 124 282 | 144 174 | 237 049 | 230 789 |
| Depreciation of non-current assets | — | 1871 | 5226 | 46 827 | 113 174 | 126 400 | 128 880 |
| Other indicators | |||||||
| Employees | 0 | 2 | 2 | 5 | 4 | 4 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 20 811 | 0 | 40 680 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Summary: Panchul services OÜ
Overview
Panchul services OÜ (registry code 14404400) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale agency services (EMTAK 46191). The company is registered for VAT (VAT number EE102043347).
Financial results
Revenue in financial year 2025 was 757 097 €, up 2,2% on the previous year (740 913 €). From 2019 to 2025, revenue grew by an average of 32,5% per year. Net profit for financial year 2025 was 8465 € (1,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 252 366 €. At the end of financial year 2025, total assets were 613 313 € and equity 369 554 € (60,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 184 585 €, down 23,3% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 16 598 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3360 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 17.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.