TÜV Eesti OÜRegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
1 013 997 €+1,7%
Revenue 2025
+1,0%
Average annual growth 2019–2025
Ratios
20255,6%
Profit margin
7,6%
EBITDA margin
71,0%
Equity ratio
3,0×
Current ratio
24,6%
Return on equity
1980 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 332 360 € | 19 | 59 119 € |
| Q1 2026 | 266 354 € | 19 | 71 029 € |
| Q4 2025 | 355 539 € | 20 | 64 400 € |
| Q3 2025 | 291 991 € | 17 | 59 286 € |
| Q2 2025 | 305 644 € | 15 | 62 010 € |
| Q1 2025 | 224 698 € | 19 | 66 548 € |
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 | 312 146 | 271 525 | 269 112 | 159 926 | 218 066 | 185 475 | 264 114 |
| Total non-current assets | 216 383 | 124 031 | 55 652 | 43 460 | 56 514 | 70 754 | 59 664 |
| Total assets | 528 529 | 395 556 | 324 764 | 203 386 | 274 580 | 256 229 | 323 778 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 75 578 | 66 613 | 48 165 | 55 104 | 166 604 | 73 373 | 87 556 |
| Non-current liabilities | 0 | — | — | — | 12 661 | 9635 | 6428 |
| Total liabilities | 75 578 | 66 613 | 48 165 | 55 104 | 179 265 | 83 008 | 93 984 |
| Share capital | 4500 | 4500 | 4500 | 4500 | 4500 | 4500 | 4500 |
| Retained earnings of previous periods | 341 226 | 347 582 | 223 575 | 171 230 | 42 912 | −10 053 | 67 852 |
| Profit for the year | 6356 | −124 008 | −52 345 | −128 317 | −52 966 | 77 905 | 56 573 |
| Reserves and other equity | 100 869 | 100 869 | 100 869 | 100 869 | 100 869 | 100 869 | 100 869 |
| Total equity | 452 951 | 328 943 | 276 599 | 148 282 | 95 315 | 173 221 | 229 794 |
| Income statement | |||||||
| Sales revenue | 955 717 | 822 966 | 765 071 | 747 611 | 909 419 | 997 341 | 1 013 997 |
| Operating profit | 20 562 | −123 340 | −51 658 | −127 810 | −52 901 | 78 795 | 57 075 |
| EBITDA | 69 814 | −49 994 | −10 550 | −99 839 | −36 291 | 95 008 | 76 692 |
| Profit before income tax | 19 724 | −124 008 | −52 345 | −128 317 | −52 966 | 77 905 | 56 573 |
| Profit for the reporting year | 6356 | −124 008 | −52 345 | −128 317 | −52 966 | 77 905 | 56 573 |
| Labour costs | 608 612 | 564 672 | 535 944 | 504 292 | 522 534 | 537 317 | 560 957 |
| Depreciation of non-current assets | 49 252 | 73 346 | 41 108 | 27 971 | 16 610 | 16 213 | 19 617 |
| Other indicators | |||||||
| Employees | 18 | 20 | 20 | 20 | 12 | 12 | 11 |
| Calculated dividend | — | 0 | 0 | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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