OÜ Pluvo EestiRegistered
Key figures
6 995 326 €+6,8%
Revenue 2025
+9,1%
Average annual growth 2020–2025
Ratios
20259,0%
Profit margin
14,6%
EBITDA margin
42,2%
Equity ratio
1,6×
Current ratio
41,2%
Return on equity
2708 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 753 414 € | 38 | 166 903 € |
| Q1 2026 | 2 288 913 € | 38 | 200 997 € |
| Q4 2025 | 1 954 452 € | 38 | 190 835 € |
| Q3 2025 | 1 654 485 € | 40 | 189 802 € |
| Q2 2025 | 1 382 742 € | 40 | 173 304 € |
| Q1 2025 | 1 636 491 € | 39 | 203 034 € |
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 750 000 € (46% of distributable profit).
History
2025750 000 €
2024750 000 €
2023525 001 €
2022400 000 €
2021650 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 916 746 | 1 409 257 | 1 559 928 | 2 251 761 | 2 120 954 | 2 547 626 |
| Total non-current assets | 426 526 | 561 169 | 581 475 | 689 025 | 1 028 717 | 1 072 604 |
| Total assets | 2 343 272 | 1 970 426 | 2 141 403 | 2 940 786 | 3 149 671 | 3 620 230 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 619 166 | 858 147 | 951 823 | 1 008 359 | 957 981 | 1 589 483 |
| Non-current liabilities | 104 543 | 135 779 | 92 207 | 428 484 | 542 590 | 502 279 |
| Total liabilities | 723 709 | 993 926 | 1 044 030 | 1 436 843 | 1 500 571 | 2 091 762 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 848 035 | 967 063 | 574 000 | 569 872 | 751 443 | 896 600 |
| Profit for the year | 769 028 | 6937 | 520 873 | 931 571 | 895 157 | 629 368 |
| Total equity | 1 619 563 | 976 500 | 1 097 373 | 1 503 943 | 1 649 100 | 1 528 468 |
| Income statement | ||||||
| Sales revenue | 4 530 141 | 4 880 291 | 5 856 980 | 6 884 547 | 6 552 309 | 6 995 326 |
| Operating profit | 775 857 | 184 205 | 610 233 | 1 043 732 | 1 049 807 | 856 379 |
| EBITDA | 814 147 | 250 263 | 737 580 | 1 150 311 | 1 182 989 | 1 024 124 |
| Profit before income tax | 769 028 | 169 437 | 601 978 | 1 032 298 | 1 036 872 | 840 906 |
| Profit for the reporting year | 769 028 | 6937 | 520 873 | 931 571 | 895 157 | 629 368 |
| Labour costs | 910 496 | 1 275 470 | 1 406 624 | 1 638 734 | 1 722 711 | 1 748 663 |
| Depreciation of non-current assets | 38 290 | 66 058 | 127 347 | 106 579 | 133 182 | 167 745 |
| Other indicators | ||||||
| Employees | 34 | 38 | 36 | 39 | 39 | 40 |
| Calculated dividend | — | 650 000 | 400 000 | 525 001 | 750 000 | 750 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
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