osaühing Võru TavandRegistered
Key figures
82 139 €−1,2%
Revenue 2025
+12,8%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
2,3%
EBITDA margin
60,1%
Equity ratio
1,9×
Current ratio
6,8%
Return on equity
538 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 198 € | 5 | 2878 € |
| Q1 2026 | 17 469 € | 5 | 2775 € |
| Q4 2025 | 17 094 € | 5 | 2804 € |
| Q3 2025 | 22 319 € | 5 | 2720 € |
| Q2 2025 | 21 225 € | 5 | 2832 € |
| Q1 2025 | 19 675 € | 5 | 2745 € |
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 | 6036 | 9158 | 13 853 | 10 775 | 8569 | 12 594 | 17 790 |
| Total non-current assets | 5517 | 4845 | 4173 | 6275 | 7418 | 6093 | 5583 |
| Total assets | 11 553 | 14 003 | 18 026 | 17 050 | 15 987 | 18 687 | 23 373 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5580 | 5235 | 4967 | 6010 | 5548 | 5586 | 9320 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5580 | 5235 | 4967 | 6010 | 5548 | 5586 | 9320 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2838 | 3161 | 5956 | 10 247 | 8228 | 7627 | 10 289 |
| Profit for the year | 323 | 2795 | 4291 | −2019 | −601 | 2662 | 952 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5973 | 8768 | 13 059 | 11 040 | 10 439 | 13 101 | 14 053 |
| Income statement | |||||||
| Sales revenue | 39 941 | 45 805 | 73 968 | 76 690 | 75 976 | 83 144 | 82 139 |
| Operating profit | 323 | 2795 | 4291 | −2017 | −610 | 2662 | 952 |
| EBITDA | 995 | 3467 | 4963 | −1200 | 747 | 3986 | 1905 |
| Profit before income tax | 323 | 2795 | 4291 | −2018 | −601 | 2662 | 952 |
| Profit for the reporting year | 323 | 2795 | 4291 | −2019 | −601 | 2662 | 952 |
| Labour costs | 11 699 | 12 053 | 22 826 | 29 616 | 32 450 | 34 869 | 35 502 |
| Depreciation of non-current assets | 672 | 672 | 672 | 817 | 1357 | 1324 | 953 |
| Other indicators | |||||||
| Employees | 2 | 2 | 4 | 4 | 4 | 4 | 4 |
| 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.
Connections graph
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.