Pelugo OÜRegistered
Key figures
1 527 800 €+492,6%
Revenue 2025
+61,3%
Average annual growth 2020–2025
Ratios
20252,1%
Profit margin
28,7%
Equity ratio
1,4×
Current ratio
53,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 287 000 € | — | — |
| Q1 2026 | 311 120 € | — | 0 € |
| Q4 2025 | 676 116 € | — | — |
| Q3 2025 | 543 529 € | — | — |
| Q2 2025 | 674 255 € | — | — |
| Q1 2025 | 1 023 765 € | — | — |
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 €
202419 960 €
20230 €
20220 €
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 | 8229 | 94 703 | 35 449 | 72 487 | 69 548 | 206 794 |
| Total non-current assets | — | — | — | — | — | — |
| Total assets | 8229 | 94 703 | 35 449 | 72 487 | 69 548 | 206 794 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1125 | 75 500 | 3400 | 25 800 | 41 832 | 147 371 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 1125 | 75 500 | 3400 | 25 800 | 41 832 | 147 371 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 7104 | 19 203 | 32 049 | 24 227 | 25 216 |
| Profit for the year | 7104 | 12 099 | 12 846 | 12 138 | 989 | 31 707 |
| Reserves and other equity | — | −2500 | −2500 | — | — | — |
| Total equity | 7104 | 19 203 | 32 049 | 46 687 | 27 716 | 59 423 |
| Income statement | ||||||
| Sales revenue | 139 800 | 129 700 | 163 270 | 526 250 | 257 800 | 1 527 800 |
| Operating profit | 7104 | 14 457 | 12 846 | 12 138 | 5989 | 31 707 |
| Profit before income tax | 7104 | 12 099 | 12 846 | 12 138 | 5989 | 31 707 |
| Profit for the reporting year | 7104 | 12 099 | 12 846 | 12 138 | 989 | 31 707 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | 0 | 0 | 19 960 | 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.
Related companies
Same activity — Retail sale of motor vehicles