Eesti Tõusigade AretusühistuRegistered
Key figures
508 099 €−47,7%
Revenue 2025
−16,4%
Average annual change 2019–2025
Ratios
20250,8%
Profit margin
21,0%
EBITDA margin
87,7%
Equity ratio
7,2×
Current ratio
0,5%
Return on equity
1697 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 216 759 € | 11 | 28 764 € |
| Q1 2026 | 144 799 € | 11 | 38 665 € |
| Q4 2025 | 135 587 € | 11 | 31 225 € |
| Q3 2025 | 131 346 € | 12 | 33 902 € |
| Q2 2025 | 175 117 € | 13 | 35 017 € |
| Q1 2025 | 140 285 € | 13 | 35 468 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 502 058 | 546 090 | 601 223 | 562 090 | 549 423 | 645 984 | 766 514 |
| Total non-current assets | 139 434 | 114 896 | 112 991 | 105 889 | 216 658 | 155 923 | 103 786 |
| Total assets | 641 492 | 660 986 | 714 214 | 667 979 | 766 081 | 801 907 | 870 300 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 49 186 | 57 100 | 40 022 | 45 454 | 44 762 | 41 732 | 107 073 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 49 186 | 57 100 | 40 022 | 45 454 | 44 762 | 41 732 | 107 073 |
| Share capital | 13 000 | 13 500 | 13 500 | 13 500 | 12 000 | 12 000 | 11 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year | 104 246 | 11 080 | 70 306 | −51 667 | 3421 | 38 856 | 4052 |
| Total equity | 592 306 | 603 886 | 674 192 | 622 525 | 721 319 | 760 175 | 763 227 |
| Income statement | |||||||
| Sales revenue | 1 486 694 | 1 188 356 | 875 167 | 956 563 | 959 344 | 972 226 | 508 099 |
| Operating profit | 104 682 | 9886 | 70 040 | −51 942 | 111 | 32 319 | 2412 |
| EBITDA | 134 296 | 40 674 | 105 537 | −12 221 | 150 846 | 189 682 | 106 889 |
| Profit before income tax | 104 246 | 11 080 | 70 306 | −51 667 | 3421 | 38 856 | 4052 |
| Profit for the reporting year | 104 246 | 11 080 | 70 306 | −51 667 | 3421 | 38 856 | 4052 |
| Labour costs | 270 970 | 304 744 | 276 560 | 319 646 | 332 916 | 302 236 | 313 045 |
| Depreciation of non-current assets | 29 614 | 30 788 | 35 497 | 39 721 | 150 735 | 157 363 | 104 477 |
| Other indicators | |||||||
| Employees | 11 | 11 | 11 | 12 | 6 | 10 | 11 |
| Calculated dividend | — | — | — | — | — | — | — |
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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