Pyret Estonia OÜRegistered
Key figures
729 959 €−4,6%
Revenue 2025
−5,4%
Average annual change 2019–2025
Ratios
20252,8%
Profit margin
90,0%
Equity ratio
9,6×
Current ratio
3,7%
Return on equity
1102 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 272 986 € | 7 | 10 982 € |
| Q1 2026 | 281 977 € | 7 | 10 520 € |
| Q4 2025 | 308 468 € | 7 | 11 565 € |
| Q3 2025 | 278 044 € | 7 | 12 773 € |
| Q2 2025 | 264 676 € | 8 | 12 452 € |
| Q1 2025 | 228 683 € | 8 | 11 429 € |
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 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 246 592 | 353 139 | 574 263 | 660 687 | 549 983 | 588 625 |
| Total non-current assets | 3924 | 1784 | 0 | — | 25 888 | 25 888 |
| Total assets | 250 516 | 354 923 | 574 263 | 660 687 | 575 871 | 614 513 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 103 055 | 99 346 | 93 068 | 152 259 | 43 189 | 61 564 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 103 055 | 99 346 | 93 068 | 152 259 | 43 189 | 61 564 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 144 961 | 253 076 | 478 696 | 505 927 | 530 182 |
| Profit for the year | 144 961 | 108 116 | 225 619 | 27 232 | 24 255 | 20 267 |
| Total equity | 147 461 | 255 577 | 481 195 | 508 428 | 532 682 | 552 949 |
| Income statement | ||||||
| Sales revenue | 963 345 | 751 297 | 941 699 | 896 993 | 765 112 | 729 959 |
| Operating profit | 145 670 | 108 102 | 225 641 | 26 885 | 22 953 | 21 969 |
| EBITDA | 148 167 | 110 242 | 227 425 | 26 885 | — | — |
| Profit before income tax | 144 961 | 108 116 | 225 619 | 27 232 | 24 255 | 20 267 |
| Profit for the reporting year | 144 961 | 108 116 | 225 619 | 27 232 | 24 255 | 20 267 |
| Labour costs | 130 454 | 103 760 | 100 345 | 110 653 | 120 773 | 132 996 |
| Depreciation of non-current assets | 2497 | 2140 | 1784 | 0 | — | — |
| Other indicators | ||||||
| Employees | 5 | 5 | 4 | 4 | 5 | 5 |
| Calculated dividend | — | — | 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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