Pansionaat OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Pansionaat OÜ
What kind of company is it?
Pansionaat OÜ (registry code 14976124) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Halliste alevik, Mulgi vald, Viljandi maakond. According to the latest annual report, the main activity is residential care activities for older persons or persons with physical disabilities (EMTAK 87301). The company is registered for VAT (VAT number EE102257887).
How is the company doing financially?
Revenue in financial year 2025 was 756 957 €, down 1,1% on the previous year (765 633 €). From 2022 to 2025, revenue grew by an average of 40,1% per year. Net profit for financial year 2025 was 24 979 € (3,3% of revenue). The company was profitable in 4 of the 6 published financial years. In financial year 2025 the company had 15 employees. Revenue per employee was 50 464 €. At the end of financial year 2025, total assets were 429 534 € and equity 337 854 € (78,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 95 417 €, up 33,5% on the same quarter a year earlier. The company had 19 employees in that quarter. Labour taxes paid in the quarter: 35 957 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1290 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 95 417 € | 19 | 35 957 € |
| Q2 2026 | 4671 € | 22 | 28 586 € |
| Q1 2026 | 1038 € | 14 | 27 033 € |
| Q4 2025 | 3274 € | 14 | 25 936 € |
| Q3 2025 | 71 500 € | 12 | 25 393 € |
| Q2 2025 | 6289 € | 14 | 24 857 € |
| Q1 2025 | 553 € | 13 | 22 920 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 107 227 € (26% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | — | 275 138 | 565 476 | 765 633 | 756 957 |
| Net profit | −150 | 28 692 | 226 442 | 126 468 | 24 979 |
| Retained earnings | — | 903 473 | 471 151 | 293 634 | 310 375 |
| Total assets | 330 | 1 009 709 | 759 742 | 509 803 | 429 534 |
| Total liabilities | 480 | 77 544 | 62 149 | 89 701 | 91 680 |
| Total equity | −150 | 932 165 | 697 593 | 420 102 | 337 854 |
| Employees | 0 | 9 | 15 | 15 | 15 |
| Average gross salary (monthly) | — | 863 | 855 | 1059 | 1101 |
| Calculated dividend | — | — | 461 014 | 403 959 | 107 227 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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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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