Aktsiaselts TelsetRegistered
Tax debt 21 208 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
2 459 633 €+4,8%
Revenue 2025
+3,8%
Average annual growth 2019–2025
Ratios
202511,4%
Profit margin
34,2%
EBITDA margin
57,7%
Equity ratio
0,2×
Current ratio
4,5%
Return on equity
1405 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 638 846 € | 40 | 84 023 € |
| Q1 2026 | 640 371 € | 41 | 91 769 € |
| Q4 2025 | 648 431 € | 40 | 93 045 € |
| Q3 2025 | 638 610 € | 39 | 83 547 € |
| Q2 2025 | 637 547 € | 39 | 52 387 € |
| Q1 2025 | 629 974 € | 39 | 76 742 € |
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 200 000 € (7% of distributable profit).
History
2025200 000 €
2024200 000 €
2023200 001 €
2022200 000 €
2021200 000 €
2020200 000 €
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 | 228 751 | 126 360 | 104 634 | 115 214 | 140 195 | 132 492 | 129 444 |
| Total non-current assets | 6 553 535 | 7 447 067 | 7 902 665 | 8 704 680 | 10 015 998 | 10 646 240 | 10 661 063 |
| Total assets | 6 782 286 | 7 573 427 | 8 007 299 | 8 819 894 | 10 156 193 | 10 778 732 | 10 790 507 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 558 809 | 730 292 | 720 387 | 995 625 | 766 765 | 813 410 | 687 173 |
| Non-current liabilities | 1 239 451 | 1 660 163 | 1 805 519 | 2 250 817 | 3 530 221 | 3 821 313 | 3 878 515 |
| Total liabilities | 1 798 260 | 2 390 455 | 2 525 906 | 3 246 442 | 4 296 986 | 4 634 723 | 4 565 688 |
| Share capital | 3 008 000 | 3 008 000 | 3 008 000 | 3 008 000 | 3 008 000 | 3 008 000 | 3 008 000 |
| Retained earnings of previous periods | 1 414 534 | 1 475 226 | 1 674 172 | 1 972 593 | 2 064 651 | 2 350 407 | 2 635 209 |
| Profit for the year | 260 692 | 398 946 | 498 421 | 292 059 | 485 756 | 484 802 | 280 810 |
| Reserves and other equity | 300 800 | 300 800 | 300 800 | 300 800 | 300 800 | 300 800 | 300 800 |
| Total equity | 4 984 026 | 5 182 972 | 5 481 393 | 5 573 452 | 5 859 207 | 6 144 009 | 6 224 819 |
| Income statement | |||||||
| Sales revenue | 1 962 538 | 1 956 474 | 2 043 732 | 2 114 757 | 2 218 853 | 2 347 021 | 2 459 633 |
| Operating profit | 311 763 | 454 222 | 559 399 | 355 879 | 615 264 | 651 028 | 450 233 |
| EBITDA | 441 925 | 587 110 | 691 953 | 492 212 | 756 216 | 904 591 | 841 371 |
| Profit before income tax | 310 692 | 448 946 | 548 421 | 342 059 | 518 314 | 517 360 | 337 220 |
| Profit for the reporting year | 260 692 | 398 946 | 498 421 | 292 059 | 485 756 | 484 802 | 280 810 |
| Labour costs | 678 189 | 711 581 | 752 938 | 771 494 | 810 520 | 842 010 | 844 133 |
| Depreciation of non-current assets | 130 162 | 132 888 | 132 554 | 136 333 | 140 952 | 253 563 | 391 138 |
| Other indicators | |||||||
| Employees | 49 | 49 | 49 | 49 | 49 | 35 | 39 |
| Calculated dividend | — | 200 000 | 200 000 | 200 000 | 200 001 | 200 000 | 200 000 |
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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