OÜ POUKRegistered
Key figures
590 169 €−19,9%
Revenue 2025
+6,6%
Average annual growth 2019–2025
Ratios
20251,6%
Profit margin
6,0%
EBITDA margin
58,4%
Equity ratio
1,6×
Current ratio
4,7%
Return on equity
1266 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 153 708 € | 10 | 18 571 € |
| Q1 2026 | 132 181 € | 11 | 22 640 € |
| Q4 2025 | 135 603 € | 12 | 23 571 € |
| Q3 2025 | 152 287 € | 11 | 20 184 € |
| Q2 2025 | 157 399 € | 11 | 20 033 € |
| Q1 2025 | 148 994 € | 12 | 23 669 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202338 000 €
202218 001 €
202153 000 €
202026 001 €
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 | 53 316 | 92 817 | 87 516 | 93 988 | 108 808 | 112 041 | 103 639 |
| Total non-current assets | 21 346 | 36 170 | 89 391 | 109 916 | 178 420 | 224 001 | 246 195 |
| Total assets | 74 662 | 128 987 | 176 907 | 203 904 | 287 228 | 336 042 | 349 834 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 700 | 32 315 | 56 636 | 57 203 | 65 125 | 67 702 | 64 708 |
| Non-current liabilities | — | — | — | — | 33 704 | 73 764 | 80 990 |
| Total liabilities | 43 700 | 32 315 | 56 636 | 57 203 | 98 829 | 141 466 | 145 698 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −6972 | 2461 | 41 172 | 99 770 | 106 201 | 185 899 | 192 076 |
| Profit for the year | 35 434 | 91 711 | 76 599 | 44 431 | 79 698 | 6177 | 9560 |
| Total equity | 30 962 | 96 672 | 120 271 | 146 701 | 188 399 | 194 576 | 204 136 |
| Income statement | |||||||
| Sales revenue | 401 263 | 496 775 | 631 841 | 646 753 | 788 861 | 736 463 | 590 169 |
| Operating profit | 36 294 | 98 179 | 86 272 | 42 815 | 85 247 | 5468 | 12 986 |
| EBITDA | 40 996 | 103 672 | 92 983 | 50 569 | 100 006 | 19 645 | 35 120 |
| Profit before income tax | 35 434 | 98 211 | 88 657 | 47 361 | 86 378 | 6177 | 9560 |
| Profit for the reporting year | 35 434 | 91 711 | 76 599 | 44 431 | 79 698 | 6177 | 9560 |
| Labour costs | 124 170 | 120 932 | 160 665 | 200 304 | 249 260 | 276 274 | 211 463 |
| Depreciation of non-current assets | 4702 | 5493 | 6711 | 7754 | 14 759 | 14 177 | 22 134 |
| Other indicators | |||||||
| Employees | 7 | 8 | 10 | 11 | 13 | 14 | 10 |
| Calculated dividend | — | 26 001 | 53 000 | 18 001 | 38 000 | 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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