Partshub OÜRegistered
Key figures
3 068 223 €+82 180,0%
Revenue 2025
+82 180,0%
Average annual growth 2024–2025
Ratios
2025−1,8%
Profit margin
−1,3%
EBITDA margin
7,4%
Equity ratio
3,1×
Current ratio
−206,9%
Return on equity
1717 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 513 579 € | 6 | 15 899 € |
| Q1 2026 | 1 186 256 € | 6 | 15 305 € |
| Q4 2025 | 1 202 715 € | 5 | 18 870 € |
| Q3 2025 | 1 021 019 € | 5 | 18 355 € |
| Q2 2025 | 1 668 751 € | 5 | 15 769 € |
| Q1 2025 | 1 072 507 € | 5 | 4335 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 16 091 | 351 264 |
| Total non-current assets | 13 767 | 14 312 |
| Total assets | 29 858 | 365 576 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 33 347 | 114 278 |
| Non-current liabilities | — | 224 088 |
| Total liabilities | 33 347 | 338 366 |
| Share capital | 1 | 10 000 |
| Retained earnings of previous periods | — | −3490 |
| Profit for the year | −3490 | −56 300 |
| Reserves and other equity | — | 77 000 |
| Total equity | −3489 | 27 210 |
| Income statement | ||
| Sales revenue | 3729 | 3 068 223 |
| Operating profit | −3489 | −42 525 |
| EBITDA | −3256 | −38 688 |
| Profit before income tax | −3490 | −56 300 |
| Profit for the reporting year | −3490 | −56 300 |
| Labour costs | 1499 | 168 029 |
| Depreciation of non-current assets | 233 | 3837 |
| Other indicators | ||
| Employees | 1 | 6 |
| 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.
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