Osaühing TOIMINGRegistered
Key figures
160 789 €−7,0%
Revenue 2025
−6,5%
Average annual change 2019–2025
Ratios
202523,3%
Profit margin
25,2%
EBITDA margin
96,1%
Equity ratio
25×
Current ratio
9,7%
Return on equity
1227 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4494 € | 5 | 8942 € |
| Q1 2026 | 16 327 € | 5 | 6686 € |
| Q4 2025 | 12 606 € | 5 | 7523 € |
| Q3 2025 | 6879 € | 6 | 7235 € |
| Q2 2025 | 9830 € | 6 | 6993 € |
| Q1 2025 | 9844 € | 6 | 7276 € |
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 7800 € (3% of distributable profit).
History
20257800 €
202445 886 €
202325 000 €
202232 259 €
202125 799 €
202051 742 €
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 | 454 799 | 422 193 | 416 042 | 391 266 | 381 714 | 349 152 | 386 892 |
| Total non-current assets | 22 578 | 21 306 | 20 423 | 19 116 | 17 976 | 17 401 | 16 143 |
| Total assets | 477 377 | 443 499 | 436 465 | 410 382 | 399 690 | 366 553 | 403 035 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 395 | 8167 | 10 343 | 10 369 | 7711 | 8909 | 15 749 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 395 | 8167 | 10 343 | 10 369 | 7711 | 8909 | 15 749 |
| Share capital | 46 720 | 46 720 | 46 720 | 46 720 | 46 720 | 46 720 | 46 720 |
| Retained earnings of previous periods | 357 259 | 363 848 | 358 141 | 342 471 | 323 621 | 294 701 | 298 452 |
| Profit for the year | 58 331 | 20 092 | 16 589 | 6150 | 16 966 | 11 551 | 37 442 |
| Reserves and other equity | 4672 | 4672 | 4672 | 4672 | 4672 | 4672 | 4672 |
| Total equity | 466 982 | 435 332 | 426 122 | 400 013 | 391 979 | 357 644 | 387 286 |
| Income statement | |||||||
| Sales revenue | 240 984 | 191 050 | 147 230 | 131 674 | 171 427 | 172 801 | 160 789 |
| Operating profit | 72 646 | 30 679 | 19 732 | 11 230 | 20 221 | 20 229 | 39 182 |
| EBITDA | 79 205 | 31 951 | 21 065 | 12 537 | 21 361 | 21 445 | 40 440 |
| Profit before income tax | 72 807 | 30 858 | 20 789 | 11 401 | 21 036 | 20 608 | 39 642 |
| Profit for the reporting year | 58 331 | 20 092 | 16 589 | 6150 | 16 966 | 11 551 | 37 442 |
| Labour costs | 59 625 | 65 272 | 79 180 | 83 284 | 80 114 | 80 642 | 87 893 |
| Depreciation of non-current assets | 6559 | 1272 | 1333 | 1307 | 1140 | 1216 | 1258 |
| Other indicators | |||||||
| Employees | 6 | 6 | 7 | 7 | 7 | 6 | 6 |
| Calculated dividend | — | 51 742 | 25 799 | 32 259 | 25 000 | 45 886 | 7800 |
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.