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Pet City OÜ

RegisteredPrivate limited company (OÜ)Registry code 12252155

Key factsLaagri alevik, Retail sale of pet animals and birds, their food and goods
Registry code
12252155
VAT number
EE101524537
Registered
21 Mar 2012
Address
Harju maakond, Saue vald, Laagri alevik, Vae tn 16Harju maakondSaue valdLaagri alevik
Base map and address location: Estonian Land and Spatial Development Board
Capital
€2,500
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
202420232022202120202019
Income statement
Revenue€11,964,684
+0.3%
€11,923,357
+2.3%
€11,650,937
+8.9%
€10,696,345
+25%
€8,575,990
+22%
€7,017,480
Operating profit−€801,831−€275,974−€28,684−€144,570−€764,033−€1,829,046
Net profit−€926,916
−44%
−€643,793
−118%
−€295,561
+17%
−€356,617
+68%
−€1,118,019
+47%
−€2,093,745
Profit margin−7.8%−5.4%−2.5%−3.3%−13%−30%
Labour costs€2,472,119€2,260,027€2,165,777€2,066,517€1,829,903€1,682,775
Balance sheet
Total assets€21,284,169
+239%
€6,274,709
+4.5%
€6,006,022
−4.6%
€6,297,720
+7.1%
€5,882,277
+17%
€5,043,823
Current assets€4,394,637€1,996,173€1,825,001€1,870,896€1,335,345€1,334,976
Cash€216,237€106,997€107,197€74,678€77,638€69,815
Current liabilities€2,139,907€2,405,962€1,753,482€1,459,619€1,047,559€901,090
Non-current liabilities€15,122€4,273,972€4,463,972€4,753,972€7,893,972€6,083,972
Equity€19,129,140
+4,821%
−€405,225
−92%
−€211,432
−351%
€84,129
+103%
−€3,059,254
−58%
−€1,941,239
Ratios and staff
Current ratio2.050.831.041.281.271.48
Employees (FTE)1291191151139994
Revenue per employee€92,749€100,196€101,312€94,658€86,626€74,654

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€3,884,994€489,595€222,794131€1,230
2026 Q1€3,665,346€416,885€250,704127€1,386
2025 Q4€2,999,612€274,599€231,235134€1,221
2025 Q3€2,953,178€414,160€232,813125€1,282
2025 Q2€3,123,625€356,093€231,997132€1,235
2025 Q1€3,281,171€366,431€247,561134€1,276
2024 Q4€3,367,135€322,619€224,353138€1,187
2024 Q3€3,252,163€324,346€219,874138€1,168
2024 Q2€3,090,278€284,385€198,381134€1,101
2024 Q1€3,299,340€338,625€210,011129€1,188
2023 Q4€3,368,963€307,830€203,954128€1,168
2023 Q3€3,207,818€310,805€207,247127€1,190
2023 Q2€3,149,199€321,445€203,429131€1,144
2023 Q1€3,180,242€328,764€195,512125€1,151
2022 Q4€3,334,719€321,509€197,272123€1,174
2022 Q3€3,104,918€357,159€209,814119€1,254
2022 Q2€3,005,626€312,063€197,156113€1,245
2022 Q1€2,965,550€329,458€206,888118€1,249

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.