P2M Trading Consult OÜRegistered
Key figures
66 224 €−42,0%
Revenue 2025
+4,7%
Average annual growth 2019–2025
Ratios
20256,9%
Profit margin
9,3%
EBITDA margin
93,2%
Equity ratio
13×
Current ratio
9,9%
Return on equity
811 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 987 € | 1 | 1057 € |
| Q1 2026 | 12 656 € | 1 | 1055 € |
| Q4 2025 | 26 324 € | 1 | 1109 € |
| Q3 2025 | 11 463 € | 1 | 1109 € |
| Q2 2025 | 14 752 € | 1 | 1109 € |
| Q1 2025 | 23 118 € | 1 | 1026 € |
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 €
202450 116 €
20230 €
20220 €
20215000 €
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 | 4730 | 16 473 | 14 091 | 61 711 | 120 760 | 36 657 | 42 512 |
| Total non-current assets | 1659 | 1244 | 830 | 1422 | 726 | 7312 | 6848 |
| Total assets | 6389 | 17 717 | 14 921 | 63 133 | 121 486 | 43 969 | 49 360 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3364 | 4364 | 4525 | 9411 | 24 207 | 2546 | 3381 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3364 | 4364 | 4525 | 9411 | 24 207 | 2546 | 3381 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 522 | 5853 | 7896 | 51 222 | 44 663 | 38 923 |
| Profit for the year | 525 | 10 331 | 2043 | 43 326 | 43 557 | −5740 | 4556 |
| Total equity | 3025 | 13 353 | 10 396 | 53 722 | 97 279 | 41 423 | 45 979 |
| Income statement | |||||||
| Sales revenue | 50 215 | 105 296 | 42 750 | 93 968 | 113 318 | 114 204 | 66 224 |
| Operating profit | 457 | 10 333 | 3043 | 36 202 | 43 530 | 6229 | 4556 |
| EBITDA | — | — | — | — | — | — | 6149 |
| Profit before income tax | 525 | 10 331 | 3043 | 43 326 | 43 557 | 6644 | 4556 |
| Profit for the reporting year | 525 | 10 331 | 2043 | 43 326 | 43 557 | −5740 | 4556 |
| Labour costs | 21 608 | 20 806 | 20 878 | 17 420 | 12 042 | 13 326 | 14 450 |
| Depreciation of non-current assets | — | — | — | — | — | — | 1593 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 5000 | 0 | 0 | 50 116 | 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