Aktsiaselts TEMIIRRegistered
Key figures
7 973 945 €+28,1%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
20258,8%
Profit margin
15,3%
EBITDA margin
92,1%
Equity ratio
8,8×
Current ratio
9,8%
Return on equity
1943 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 203 887 € | 92 | 280 212 € |
| Q1 2026 | 1 982 498 € | 91 | 295 927 € |
| Q4 2025 | 2 144 656 € | 92 | 361 025 € |
| Q3 2025 | 2 316 735 € | 93 | 355 784 € |
| Q2 2025 | 2 031 654 € | 86 | 317 830 € |
| Q1 2025 | 1 913 903 € | 89 | 276 318 € |
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 | 2 668 883 | 3 060 798 | 3 662 395 | 3 798 790 | 4 437 251 | 4 975 214 | 5 098 412 |
| Total non-current assets | 2 311 712 | 2 250 641 | 2 300 908 | 2 287 511 | 1 996 061 | 2 211 105 | 2 727 461 |
| Total assets | 4 980 595 | 5 311 439 | 5 963 303 | 6 086 301 | 6 433 312 | 7 186 319 | 7 825 873 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 564 406 | 528 275 | 889 358 | 549 258 | 517 994 | 639 157 | 577 606 |
| Non-current liabilities | 43 163 | 38 662 | 39 786 | 46 460 | 37 750 | 45 464 | 43 994 |
| Total liabilities | 607 569 | 566 937 | 929 144 | 595 718 | 555 744 | 684 621 | 621 600 |
| Share capital | 26 880 | 26 880 | 26 880 | 26 880 | 26 880 | 26 880 | 26 880 |
| Retained earnings of previous periods | 4 162 430 | 4 253 109 | 4 624 585 | 4 914 242 | 5 370 666 | 5 757 651 | 6 381 781 |
| Profit for the year | 90 679 | 371 476 | 289 657 | 456 424 | 386 985 | 624 130 | 702 575 |
| Reserves and other equity | 93 037 | 93 037 | 93 037 | 93 037 | 93 037 | 93 037 | 93 037 |
| Total equity | 4 373 026 | 4 744 502 | 5 034 159 | 5 490 583 | 5 877 568 | 6 501 698 | 7 204 273 |
| Income statement | |||||||
| Sales revenue | 6 184 252 | 5 875 134 | 7 019 021 | 6 484 894 | 5 956 153 | 6 226 043 | 7 973 945 |
| Operating profit | 90 619 | 371 431 | 289 599 | 456 309 | 386 846 | 623 919 | 694 062 |
| EBITDA | 650 098 | 953 384 | 909 353 | 1 098 523 | 992 034 | 1 131 722 | 1 217 363 |
| Profit before income tax | 90 679 | 371 476 | 289 657 | 456 424 | 386 985 | 624 130 | 702 575 |
| Profit for the reporting year | 90 679 | 371 476 | 289 657 | 456 424 | 386 985 | 624 130 | 702 575 |
| Labour costs | 2 112 760 | 2 118 423 | 2 449 197 | 2 405 188 | 2 424 945 | 2 531 057 | 3 159 308 |
| Depreciation of non-current assets | 559 479 | 581 953 | 619 754 | 642 214 | 605 188 | 507 803 | 523 301 |
| Other indicators | |||||||
| Employees | 93 | 90 | 93 | 97 | 86 | 82 | 91 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings
Same address