Pallets Manufacturing International Company OÜRegistered
Annual report for 2025 not filed.
Going concern uncertainty. In the 2023 report the auditor pointed to material uncertainty about the company's ability to continue as a going concern.
Key figures
9 703 501 €−40,3%
Revenue 2024
+84,8%
Average annual growth 2022–2024
Ratios
2024−1,3%
Profit margin
−1,1%
EBITDA margin
−58,1%
Equity ratio
1,5×
Current ratio
52,2%
Return on equity
443 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 126 € | — | 1502 € |
| Q1 2026 | 20 752 € | 1 | 1106 € |
| Q4 2025 | 728 € | 1 | 1126 € |
| Q3 2025 | 41 388 € | 1 | 1126 € |
| Q2 2025 | 110 009 € | 1 | 1126 € |
| Q1 2025 | 152 144 € | 1 | 375 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2024
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 181 592 | 409 981 | 395 487 |
| Total non-current assets | 49 432 | 34 384 | 24 352 |
| Total assets | 231 024 | 444 365 | 419 839 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 186 280 | 287 674 | 263 772 |
| Non-current liabilities | — | 273 233 | 400 019 |
| Total liabilities | 186 280 | 560 907 | 663 791 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 44 744 | −116 542 |
| Profit for the year | 44 744 | −161 286 | −127 410 |
| Reserves and other equity | — | −2500 | −2500 |
| Total equity | 44 744 | −116 542 | −243 952 |
| Income statement | |||
| Sales revenue | 2 841 112 | 16 248 416 | 9 703 501 |
| Operating profit | 44 744 | −138 716 | −119 191 |
| EBITDA | 45 472 | −123 668 | −109 159 |
| Profit before income tax | 44 744 | −161 286 | −127 410 |
| Profit for the reporting year | 44 744 | −161 286 | −127 410 |
| Labour costs | 3325 | 26 349 | 7113 |
| Depreciation of non-current assets | 728 | 15 048 | 10 032 |
| Other indicators | |||
| Employees | 1 | 1 | 1 |
| Calculated dividend | — | — | 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
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