PBG21 Holding OÜ is a OÜ based in Tallinn, registry code 16504990, status: active. Main activity: Temporary employment agency activities. According to EMTA, turnover for Q1 2025 was €17 761 with employees.
Turnover
17 761 €
↓ 91.6%vs Q4 2024
State taxes
25 184 €
↓ 62.0%vs Q4 2024
Labour taxes
8 759 €
↓ 79.3%vs Q4 2024
Employees
—
Q1 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Employment activities · EMTAK 78
Turnover · Q1 202517 761 €
above 39% of companies
industry median 32 743 € · companies in the industry: 696
Revenue · 20241 mn €
above 93% of companies
industry median 39 360 € · companies in the industry: 1 185
Net profit margin · 2024-8.9 %
above 15% of companies
industry median 5.0 % · companies in the industry: 906
Taxes and turnover
Q2 2022 – Q1 2025
Turnover, € thousand Q1 2025: 17 761 € · −91.6% vs Q4 2024 · industry median 32 743 € · above 39% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q4 2024: 8 468 € · +384.3% vs Q3 2024 · industry median 1 536 € · above 98% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2024: 5 · −80.8% vs Q3 2024State taxes, € Q1 2025: 25 184 € · −62.0% vs Q4 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2025
17 761
25 184
8 759
—
Q4 2024
212 562
66 244
42 339
5
Q3 2024
264 453
92 051
45 462
26
Q2 2024
306 392
98 211
35 032
35
Q1 2024
307 585
36 665
18 638
32
Q4 2023
448 467
62 296
31 850
24
Q3 2023
469 204
65 776
29 785
25
Q2 2023
429 067
60 679
26 324
17
Q1 2023
345 608
28 336
10 332
17
Q4 2022
295 246
21 963
8 544
1
Q3 2022
—
1 506
1 579
6
Q2 2022
—
—
—
2
Financials by year
2022 – 2024
Revenue, € thousand 2024: 1 040 199 € · −37.5% vs 2023 · industry median 39 360 € · above 93% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: -92 932 € · −50.6% vs 2023 · industry median 394 € · above 2% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -8.9 % · −5.2 pp vs the year before · industry median 5.0 % · above 15% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2024: 119 075 € · −47.4% vs 2023Equity, € 2024: -76 505 € · −565.7% vs 2023Employees2024: 28 · +21.7% vs 2023 · industry median 2 · above 91% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2024
1 040 199
-92 932
475 598
119 075
-76 505
28
2023
1 665 074
-61 723
321 552
226 457
16 427
23
2022
441 250
78 150
43 169
156 966
78 150
5
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
-8.9 %
Net profit / revenue
Return on assets (ROA)
-78.0 %
Net profit / assets
Equity ratio
-64.2 %
Equity / assets
Debt ratio
164.2 %
Liabilities / assets
Current ratio
0.56
Current assets / current liabilities
Revenue per employee
37 150 €
Revenue / average full-time employees
Labour cost per employee per month
1 415 €
Labour costs / employees / 12 months (incl. employer taxes)
