Planaxis Group OÜRegistered
Key figures
5 963 229 €+55,8%
Revenue 2025
+85,5%
Average annual growth 2019–2025
Ratios
2025−7,1%
Profit margin
4,5%
EBITDA margin
16,1%
Equity ratio
1,2×
Current ratio
−263,3%
Return on equity
2702 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 047 571 € | 59 | 6501 € |
| Q1 2026 | 1 548 376 € | 7 | 13 470 € |
| Q4 2025 | 1 943 542 € | 12 | 23 354 € |
| Q3 2025 | 2 203 418 € | 12 | 75 850 € |
| Q2 2025 | 2 947 419 € | 57 | 71 123 € |
| Q1 2025 | 1 413 246 € | 38 | 33 168 € |
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 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 171 591 | 470 832 | 212 814 | 536 878 | 687 749 | 981 848 | 989 652 |
| Total non-current assets | — | 3046 | 1646 | 0 | 0 | 0 | 0 |
| Total assets | 171 591 | 473 878 | 214 460 | 536 878 | 687 749 | 981 848 | 989 652 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 101 685 | 396 373 | 210 955 | 309 394 | 239 100 | 401 440 | 829 880 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 101 685 | 396 373 | 210 955 | 309 394 | 239 100 | 401 440 | 829 880 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 69 906 | 77 505 | 3505 | 227 484 | 448 649 | 580 408 |
| Profit for the year | 69 906 | 7599 | −74 000 | 223 979 | 221 165 | 131 759 | −420 636 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 69 906 | 77 505 | 3505 | 227 484 | 448 649 | 580 408 | 159 772 |
| Income statement | |||||||
| Sales revenue | 146 328 | 1 287 529 | 1 810 874 | 3 797 656 | 3 092 204 | 3 828 555 | 5 963 229 |
| Operating profit | 69 906 | 7631 | −74 362 | 226 415 | 1 333 468 | 91 364 | 265 531 |
| EBITDA | — | — | −72 962 | 228 060 | 1 333 468 | 91 364 | 265 531 |
| Profit before income tax | 69 906 | 7599 | −74 000 | 223 979 | 221 165 | 131 759 | −420 636 |
| Profit for the reporting year | 69 906 | 7599 | −74 000 | 223 979 | 221 165 | 131 759 | −420 636 |
| Labour costs | 0 | 2622 | 14 454 | 185 833 | 224 010 | 358 880 | 520 655 |
| Depreciation of non-current assets | — | — | 1400 | 1645 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 4 | 3 | 17 | 10 | 23 | 12 |
| Calculated dividend | — | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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