Performance Parts OÜRegistered
Key figures
1 418 981 €−3,1%
Revenue 2025
+276,3%
Average annual growth 2019–2025
Ratios
20255,0%
Profit margin
5,8%
EBITDA margin
41,5%
Equity ratio
1,7×
Current ratio
84,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 439 761 € | — | — |
| Q1 2026 | 550 037 € | — | 0 € |
| Q4 2025 | 719 718 € | — | 0 € |
| Q3 2025 | 589 722 € | — | — |
| Q2 2025 | 737 360 € | — | 0 € |
| Q1 2025 | 464 782 € | — | — |
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 36 000 € (77% of distributable profit).
History
202536 000 €
2024104 134 €
2023 ~11 270 €
20220 €
20210 €
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 | 71 | 66 | 66 | 268 729 | 218 638 | 160 803 | 203 527 |
| Total non-current assets | — | 0 | — | 1479 | 3116 | 2045 | 973 |
| Total assets | 71 | 66 | 66 | 270 208 | 221 754 | 162 848 | 204 500 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 52 | 52 | 52 | 252 980 | 87 201 | 113 494 | 119 553 |
| Non-current liabilities | — | 0 | — | — | — | — | — |
| Total liabilities | 52 | 52 | 52 | 252 980 | 87 201 | 113 494 | 119 553 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 19 | 14 | 14 | 3458 | 27 919 | 10 854 |
| Profit for the year | 19 | −5 | 0 | 17 214 | 128 595 | 18 935 | 71 593 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | — | — | — |
| Total equity | 19 | 14 | 14 | 17 228 | 134 553 | 49 354 | 84 947 |
| Income statement | |||||||
| Sales revenue | 500 | 0 | 0 | 244 123 | 1 574 071 | 1 463 861 | 1 418 981 |
| Operating profit | 19 | −5 | 0 | 17 206 | 131 976 | 44 408 | 81 715 |
| EBITDA | — | — | — | 17 304 | 133 047 | 45 479 | 82 786 |
| Profit before income tax | 19 | −5 | 0 | 17 214 | 132 037 | 44 488 | 81 747 |
| Profit for the reporting year | 19 | −5 | 0 | 17 214 | 128 595 | 18 935 | 71 593 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | 98 | 1071 | 1071 | 1071 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 11 270 | 104 134 | 36 000 |
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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Same activity — Retail sale of motor vehicle parts and accessories