Puitalu Ehitus OÜRegistered
Tax debt 10 414 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
85 365 €+31,0%
Revenue 2025
+13,5%
Average annual growth 2021–2025
Ratios
202556,5%
Profit margin
57,5%
EBITDA margin
88,8%
Equity ratio
4,0×
Current ratio
30,9%
Return on equity
358 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 178 € | 2 | 519 € |
| Q1 2026 | 5603 € | 2 | 964 € |
| Q4 2025 | 51 549 € | 2 | 3149 € |
| Q3 2025 | 16 226 € | 2 | 1530 € |
| Q2 2025 | 10 788 € | 2 | 372 € |
| Q1 2025 | 8300 € | 2 | 1243 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 18 068 | 10 516 | 8208 | 36 148 | 78 673 |
| Total non-current assets | — | 99 800 | 98 787 | 97 941 | 97 094 |
| Total assets | 18 068 | 110 316 | 106 995 | 134 089 | 175 767 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 3835 | 35 183 | 13 062 | 26 272 | 19 743 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 3835 | 35 183 | 13 062 | 26 272 | 19 743 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 14 233 | 74 968 | 93 933 | 107 817 |
| Profit for the year | 14 233 | 60 900 | 18 965 | 13 884 | 48 207 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 |
| Total equity | 14 233 | 75 133 | 93 933 | 107 817 | 156 024 |
| Income statement | |||||
| Sales revenue | 51 507 | 144 337 | 56 936 | 65 168 | 85 365 |
| Operating profit | 14 233 | 60 900 | 18 965 | 13 884 | 48 237 |
| EBITDA | — | — | 19 812 | 14 731 | 49 084 |
| Profit before income tax | 14 233 | 60 900 | 18 965 | 13 884 | 48 207 |
| Profit for the reporting year | 14 233 | 60 900 | 18 965 | 13 884 | 48 207 |
| Labour costs | 3726 | 19 831 | 3540 | 8597 | 9189 |
| Depreciation of non-current assets | — | — | 847 | 847 | 847 |
| Other indicators | |||||
| Employees | 1 | 2 | 1 | 2 | 2 |
| Calculated dividend | — | — | 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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