aktsiaselts TAURERegistered
Key figures
13 676 100 €+7,8%
Revenue 2025
−1,6%
Average annual change 2019–2025
Ratios
20251,9%
Profit margin
3,1%
EBITDA margin
76,4%
Equity ratio
3,9×
Current ratio
3,7%
Return on equity
2375 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 838 788 € | 42 | 159 846 € |
| Q1 2026 | 3 147 108 € | 42 | 219 801 € |
| Q4 2025 | 8 340 640 € | 41 | 235 945 € |
| Q3 2025 | 5 242 289 € | 42 | 231 204 € |
| Q2 2025 | 6 935 909 € | 42 | 226 938 € |
| Q1 2025 | 3 956 605 € | 41 | 194 916 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 109 440 € (2% of distributable profit).
History
2025109 440 €
2024109 440 €
2023437 760 €
2022741 211 €
2021186 048 €
2020218 880 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 7 415 197 | 6 595 060 | 7 898 898 | 7 838 946 | 8 758 828 | 7 202 242 | 8 127 060 |
| Total non-current assets | 1 113 347 | 1 019 274 | 1 110 582 | 1 127 231 | 1 166 492 | 1 248 780 | 1 117 230 |
| Total assets | 8 528 544 | 7 614 334 | 9 009 480 | 8 966 177 | 9 925 320 | 8 451 022 | 9 244 290 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 898 930 | 2 017 570 | 2 794 224 | 2 509 046 | 3 088 099 | 1 384 396 | 2 084 023 |
| Non-current liabilities | 189 391 | 39 056 | 102 385 | 89 439 | 84 867 | 154 343 | 96 601 |
| Total liabilities | 3 088 321 | 2 056 626 | 2 896 609 | 2 598 485 | 3 172 966 | 1 538 739 | 2 180 624 |
| Share capital | 569 088 | 569 088 | 569 088 | 569 088 | 569 088 | 569 088 | 569 088 |
| Retained earnings of previous periods | 4 321 201 | 4 595 346 | 4 745 663 | 4 745 663 | 5 303 935 | 6 016 917 | 6 176 846 |
| Profit for the year | 493 025 | 336 365 | 741 211 | 996 032 | 822 422 | 269 369 | 260 823 |
| Reserves and other equity | 56 909 | 56 909 | 56 909 | 56 909 | 56 909 | 56 909 | 56 909 |
| Total equity | 5 440 223 | 5 557 708 | 6 112 871 | 6 367 692 | 6 752 354 | 6 912 283 | 7 063 666 |
| Income statement | |||||||
| Sales revenue | 15 036 596 | 15 823 084 | 16 930 713 | 18 789 638 | 18 110 480 | 12 680 734 | 13 676 100 |
| Operating profit | 556 630 | 374 511 | 773 236 | 1 160 475 | 911 368 | 283 691 | 293 242 |
| EBITDA | 667 393 | 483 408 | 886 756 | 1 283 699 | 1 035 396 | 420 284 | 420 951 |
| Profit before income tax | 553 599 | 371 997 | 771 498 | 1 158 747 | 898 544 | 282 326 | 291 691 |
| Profit for the reporting year | 493 025 | 336 365 | 741 211 | 996 032 | 822 422 | 269 369 | 260 823 |
| Labour costs | 1 712 679 | 1 668 614 | 1 865 776 | 2 086 176 | 2 265 288 | 2 065 999 | 2 066 893 |
| Depreciation of non-current assets | 110 763 | 108 897 | 113 520 | 123 224 | 124 028 | 136 593 | 127 709 |
| Other indicators | |||||||
| Employees | 45 | 45 | 45 | 46 | 46 | 46 | 44 |
| Calculated dividend | — | 218 880 | 186 048 | 741 211 | 437 760 | 109 440 | 109 440 |
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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