PKC Eesti AS

Year	Period	Submitted	Status
2025	01.04.2025 – 31.03.2026	07.09.2026	Valid	PDF
2024	01.04.2024 – 31.03.2025	30.08.2025	Valid	PDF
2023	01.04.2023 – 31.03.2024	06.08.2024	Valid	PDF
2022	01.04.2022 – 31.03.2023	10.07.2023	Valid	PDF
2021	01.04.2021 – 31.03.2022	08.08.2022	Valid	PDF
2020	01.04.2020 – 31.03.2021	09.07.2021	Valid	PDF
2019	01.01.2019 – 31.03.2020	14.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	03.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	09.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	15.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	24.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.03.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	27.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	17.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	25.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	21.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	10.05.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	17.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	25.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations43 Public transactions17 Grants6 State aid18 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	543 375 €	575 204 €	12,0 M €−14,5%	80
2026 Q2	576 837 €	610 031 €	14,0 M €+8,6%	77
2026 Q1	2,19 M €	644 059 €	12,9 M €−18,3%	83
Total 2026:	3,31 M €	1,83 M €	39,0 M €
2025 Q4	542 474 €	572 721 €	15,8 M €+29,0%	80
2025 Q3	538 401 €	567 633 €	12,3 M €+4,6%	83
2025 Q2	575 079 €	610 622 €	11,7 M €+2,1%	80
2025 Q1	1,36 M €	668 304 €	11,5 M €−18,0%	81
Total 2025:	3,01 M €	2,42 M €	51,3 M €
2024 Q4	512 626 €	537 507 €	14,0 M €+21,6%	82
2024 Q3	505 938 €	528 694 €	11,5 M €−26,0%	83
2024 Q2	503 918 €	527 434 €	15,6 M €−6,8%	81
2024 Q1	3,04 M €	704 777 €	16,7 M €+1,9%	77
Total 2024:	4,56 M €	2,30 M €	57,8 M €
2023 Q4	478 776 €	500 169 €	16,4 M €+31,2%	78
2023 Q3	431 517 €	447 260 €	12,5 M €−40,0%	79
2023 Q2	566 335 €	512 834 €	20,8 M €+24,5%	79
2023 Q1	830 960 €	541 943 €	16,7 M €+32,7%	79
Total 2023:	2,31 M €	2,00 M €	66,4 M €
2022 Q4	402 539 €	417 564 €	12,6 M €+53,2%	76
2022 Q3	384 550 €	398 625 €	8,23 M €−43,8%	76
2022 Q2	472 779 €	491 396 €	14,6 M €+55,4%	73
2022 Q1	839 336 €	504 485 €	9,42 M €−16,4%	77
Total 2022:	2,10 M €	1,81 M €	44,9 M €
2021 Q4	394 150,23 €	411 375,58 €	11,3 M €+50,9%	78
2021 Q3	409 737,99 €	428 265,31 €	7,47 M €−36,5%	83
2021 Q2	461 515,30 €	482 188,19 €	11,8 M €+21,1%	76
2021 Q1	510 494,37 €	531 262,70 €	9,71 M €+1,3%	76
Total 2021:	1,78 M €	1,85 M €	40,2 M €
2020 Q4	783 861,51 €	399 373,01 €	9,59 M €+56,5%	77
2020 Q3	369 740,88 €	380 604,28 €	6,13 M €+39,0%	79
2020 Q2	406 363,11 €	418 833,67 €	4,41 M €−24,4%	75
2020 Q1	477 303 €	493 281 €	5,84 M €−33,1%	79
Total 2020:	2,04 M €	1,69 M €	26,0 M €
2019 Q4	365 835 €	381 849 €	8,73 M €−2,6%	78
2019 Q3	390 505 €	407 017 €	8,96 M €−22,7%	87
2019 Q2	560 676 €	588 880 €	11,6 M €−10,3%	81
2019 Q1	495 709 €	513 296 €	12,9 M €+22,3%	84
Total 2019:	1,81 M €	1,89 M €	42,2 M €
2018 Q4	376 633 €	390 098 €	10,6 M €+28,9%	85
2018 Q3	423 354 €	439 567 €	8,20 M €−22,6%	84
2018 Q2	492 648 €	520 847 €	10,6 M €+1,1%	87
2018 Q1	395 944 €	416 372 €	10,5 M €−10,3%	86
Total 2018:	1,69 M €	1,77 M €	39,9 M €
2017 Q4	400 818 €	426 495 €	11,7 M €+87,9%	91
2017 Q3	304 154 €	325 865 €	6,22 M €−24,8%	87
2017 Q2	543 184 €	574 100 €	8,27 M €−13,7%	84
2017 Q1	705 793 €	747 747 €	9,59 M €−67,1%	84
Total 2017:	1,95 M €	2,07 M €	35,8 M €
2016 Q4	872 759 €	874 357 €	29,2 M €−20,4%	433
2016 Q3	1,19 M €	1,10 M €	36,6 M €−2,8%	433
2016 Q2	1,17 M €	1,13 M €	37,7 M €−12,4%	433
2016 Q1	1,30 M €	1,29 M €	43,1 M €+47,4%	433
Total 2016:	4,54 M €	4,39 M €	146,6 M €
2015 Q4	1,15 M €	1,13 M €	29,2 M €−17,4%	766
2015 Q3	1,37 M €	1,37 M €	35,4 M €−6,9%	766
2015 Q2	1,63 M €	1,47 M €	38,0 M €−11,9%	766
2015 Q1	1,78 M €	1,67 M €	43,1 M €	766
Total 2015:	5,94 M €	5,62 M €	145,7 M €

Revenue by industry

	2023	2024	2025
Manufacture of electrical and electronic equipment for motor vehicles	173 253 776 €		148 073 429 €
Non-specialised wholesale agency services		7 773 631 €	6 124 375 €
Manufacture of other parts and accessories for motor vehicles		145 123 472 €
Intermediation in trading of various goods	7 112 116 €

Tax debts

No tax debt found

No tax debt as of 27.10.2026

Representatives

	Personal ID code
Katri Valling	48509XXXXXX	28.09.1985 (41)	Board member	22.08.2025	-
Younes Saâdi	36811XXXXXX	05.11.1968 (57)	Board member	27.05.2024	-
Latvian Central Depository	40003XXXXXX	-	Share-register keeper	28.09.2017	-

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Shareholders

	Personal ID code
SEB/EVLI PLCS CLIENTS ACCOUNT FINNISH DOMICILES	SE502XXXXXXX	-	Shareholder	1 022 714 EUR	100,00%	Sole ownership	30.08.2023	-

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Other persons

	Personal ID code
Andreas Heuser	-	16.03.1966 (60)	Chairman of the supervisory board	21.09.2024	-
Matti Juhani Yli-Olli	01048XXXXXX	01.04.1980 (46)	Supervisory-board member	21.09.2024	-
Vesa Lauri Vähämöttönen	36610XXXXXX	19.10.1966 (60)	Supervisory-board member	03.08.2023	-
Stan Nahkor	37808XXXXXX	02.08.1978 (48)	Audit firm	10.05.2019	-
AS Harju Elekter Group	10029524	14.05.1996 (30)	Founder	27.03.2002	-

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Ultimate beneficial owners

	Personal ID code
Vivek Chaang Sehgal	-	28.09.1956 (70)	Member of higher governing body (board or supervisory board)	25.05.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 11 998 823 €
Monthly average: 3 999 608 €
Per employee: 49 995 €
Equity ratio: 391,08%

Labour taxes

Turnover ratio: 4,79%
Tax ratio: 105,86%
Monthly average: 191 735 €
Per employee: 2 442 €

State taxes

Monthly average: 181 125 €
Turnover ratio: 4,53%

Estimated salary

Gross salary: 4 359 €
Net salary: 3 432 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	112 046 297 €−7,1%	120 622 248 €+6,9%	112 802 496 €−18,4%	138 161 664 €+18,4%	116 667 968 €+0,8%	115 791 248 €+1,6%	113 986 128 €
Non-current assets	92 185 555 €+9,1%	84 475 184 €−8,1%	91 915 056 €+7,8%	85 247 296 €−10,8%	95 540 640 €+1,4%	94 178 536 €+7,8%	87 360 048 €
Total assets	204 231 852 €−0,4%	205 097 440 €+0,2%	204 717 552 €−8,4%	223 408 960 €+5,3%	212 208 608 €+1,1%	209 969 776 €+4,3%	201 346 176 €
Short-term liabilities	23 421 708 €−18,6%	28 770 044 €+6,3%	27 060 364 €−42,4%	46 951 784 €+38,2%	33 971 576 €−0,6%	34 169 708 €+10,3%	30 985 106 €
Long-term liabilities	148 458 €−55,2%	331 233 €+258%	92 411 €−42,5%	160 803 €−36,5%	253 397 €−37,2%	403 343 €+466%	71 258 €
Total liabilities	23 570 166 €−19,0%	29 101 277 €+7,2%	27 152 775 €−42,4%	47 112 587 €+37,7%	34 224 973 €−1,0%	34 573 051 €+11,3%	31 056 364 €
Share or stock capital	-	1 022 714 €	1 022 714 €	1 022 714 €	1 022 714 €	1 022 714 €	1 022 714 €
Retained earnings	174 751 366 €+5,1%	166 319 984 €−1,1%	168 251 584 €−4,8%	176 738 832 €+1,5%	174 151 936 €+3,0%	169 114 688 €+11,6%	151 538 896 €
Net profit	4 665 525 €−44,7%	8 431 379 €+4,5%	8 068 407 €+578%	-1 687 258 €−165%	2 586 904 €−48,6%	5 037 254 €−71,3%	17 577 376 €
Equity	180 661 686 €+2,7%	175 996 160 €−0,9%	177 564 784 €+0,7%	176 296 368 €−0,9%	177 983 632 €+1,5%	175 396 736 €+3,0%	170 361 072 €
Turnover	154 197 804 €+0,9%	152 897 104 €−15,2%	180 365 888 €−0,2%	180 643 632 €+15,2%	156 741 328 €+4,0%	150 655 808 €−34,8%	231 032 224 €
Profit margin	3,0%	5,5%	4,5%	-0,9%	1,7%	3,3%	7,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	2,9	3,4
Quick ratio	2,5	2,8
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	215,3	227,1
Asset turnover	0,8	0,7
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	-0,1%	1,0%
Net profit margin	-0,9%	1,7%
Return on assets (roa)	-0,8%	1,2%
Return on equity (roe)	-1,0%	1,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10064345 / 35	01.09.2025	Entry – Amendment entry	-	Entered into force01.09.2025
Ä 10064345 / 34	22.08.2025	Entry – Amendment entry	-	Entered into force22.08.2025
Ä 10064345 / 33	13.05.2025	Entry – Amendment entry	-	Entered into force13.05.2025
Ä 10064345 / 32	27.05.2024	Entry – Amendment entry	-	Entered into force27.05.2024
Ä 10064345 / 31	02.10.2023	Entry – Amendment entry	-	Entered into force02.10.2023

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notices of commercial and non-profit associations and foundations	12.08.2013	PDF

Public transactions


16.05.2024	Eesti Töötukassa	2 500 €Received	OPERATING EXPENSESSocial protection of the unemployed
16.05.2024	Eesti Töötukassa	5 701,08 €Received	OPERATING EXPENSESSocial protection of the unemployed
09.05.2024	Eesti Töötukassa	4 961,34 €Received	OPERATING EXPENSESSocial protection of the unemployed
09.05.2024	Eesti Töötukassa	1 633,68 €Received	OPERATING EXPENSESSocial protection of the unemployed
09.05.2024	Eesti Töötukassa	6 120 €Received	OPERATING EXPENSESSocial protection of the unemployed

Funded projects


"PKC tippjuhtkonna koolitusprogramm - Power Keys for Coaching"1.4.0501.11-4250	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	03.10.2011 – 31.05.20122007-2013	22 450 €	22 450 €	Completed
Lean Six Sigma Black Belt1.4.0501.11-4105	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	18.07.2011 – 31.03.20122007-2013	13 229 €	12 582 €	Completed
LEAN-PKC Eesti töötajate protsessijuhtimise tõhustamise programm1.4.0501.10-1931	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	22.03.2010 – 30.09.20102007-2013	14 432,85 €	14 402,17 €	Completed
"Kliendisuhete hoidmine ja arendamine" ja "Arukas ajajuhtimine"1.4.0501.10-1604	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	04.01.2010 – 29.01.20102007-2013	4 092,90 €	4 092,90 €	Completed
Töökeskkonna-alane nõustamine ettevõttes PKC Eesti AS1.4.0501.09-0787	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	14.09.2009 – 31.12.20092007-2013	3 834,70 €	3 323,41 €	Completed

State aid


10.06.2025	Tallinna TehnikaülikoolAid measure 221436	Muu › MuuGrant	600 €	221436/2500265
11.09.2024	Tallinna TehnikaülikoolAid measure 221436	Nõustamine VTA › Nõustamine VTAGrant	1 400 €	221436/2400329
11.09.2024	Tallinna TehnikaülikoolAid measure 221436	Nõustamine VTA › Nõustamine VTAGrant	1 400 €	221436/2400330
20.03.2024	Tallinna TehnikaülikoolAid measure 221436	Muu › MuuGrant	600 €	221436/2400409
13.03.2024	Tallinna TehnikaülikoolAid measure 221436	Nõustamine VTA › Nõustamine VTAGrant	1 400 €	221436/2400222

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


pkceesti.ee	Active	04.07.2010	05.01.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.