PFO OÜRegistered
Key figures
268 914 €+32,2%
Revenue 2025
+42,6%
Average annual growth 2022–2025
Ratios
202514,2%
Profit margin
15,3%
EBITDA margin
70,7%
Equity ratio
3,1×
Current ratio
55,5%
Return on equity
2911 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 98 725 € | 1 | 4748 € |
| Q1 2026 | 138 891 € | 1 | 5277 € |
| Q4 2025 | 52 130 € | 1 | 4593 € |
| Q3 2025 | 59 888 € | 1 | 4785 € |
| Q2 2025 | 48 713 € | 1 | 4723 € |
| Q1 2025 | 82 005 € | 1 | 5035 € |
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 €
202424 000 €
20230 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 37 382 | 63 220 | 38 034 | 87 750 |
| Total non-current assets | 2717 | 6284 | 10 471 | 9754 |
| Total assets | 40 099 | 69 504 | 48 505 | 97 504 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 20 381 | 20 484 | 17 814 | 28 531 |
| Non-current liabilities | 15 000 | 15 000 | 0 | 0 |
| Total liabilities | 35 381 | 35 484 | 17 814 | 28 531 |
| Share capital | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 0 | 1718 | 6720 | 27 391 |
| Profit for the year | 1718 | 29 302 | 20 671 | 38 282 |
| Reserves and other equity | — | — | 300 | 300 |
| Total equity | 4718 | 34 020 | 30 691 | 68 973 |
| Income statement | ||||
| Sales revenue | 92 698 | 242 828 | 203 457 | 268 914 |
| Operating profit | 1718 | 29 283 | 26 639 | 38 256 |
| EBITDA | 1926 | 29 714 | 28 356 | 41 023 |
| Profit before income tax | 1718 | 29 302 | 26 671 | 38 282 |
| Profit for the reporting year | 1718 | 29 302 | 20 671 | 38 282 |
| Labour costs | 20 729 | 50 472 | 41 474 | 50 730 |
| Depreciation of non-current assets | 208 | 431 | 1717 | 2767 |
| Other indicators | ||||
| Employees | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 24 000 | 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.