osaühing TAVATRONICRegistered
Key figures
86 718 €+12,8%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
20250,5%
Profit margin
0,5%
EBITDA margin
65,2%
Equity ratio
2,9×
Current ratio
1,8%
Return on equity
1167 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 376 € | 3 | 5047 € |
| Q1 2026 | 22 668 € | 3 | 5489 € |
| Q4 2025 | 24 012 € | 3 | 5472 € |
| Q3 2025 | 20 860 € | 3 | 5278 € |
| Q2 2025 | 23 799 € | 3 | 5178 € |
| Q1 2025 | 22 019 € | 3 | 5178 € |
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 | 25 185 | 32 046 | 28 339 | 32 591 | 34 596 | 32 397 | 35 901 |
| Total non-current assets | 208 | 0 | 666 | 461 | 256 | 0 | 0 |
| Total assets | 25 393 | 32 046 | 29 005 | 33 052 | 34 852 | 32 397 | 35 901 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6842 | 6955 | 7012 | 8121 | 8768 | 9421 | 12 500 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 6842 | 6955 | 7012 | 8121 | 8768 | 9421 | 12 500 |
| Share capital | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 |
| Retained earnings of previous periods | 18 911 | 12 928 | 19 468 | 16 371 | 19 308 | 20 461 | 17 353 |
| Profit for the year | −5983 | 6540 | −3098 | 2937 | 1153 | −3108 | 425 |
| Reserves and other equity | 511 | 511 | 511 | 511 | 511 | 511 | 511 |
| Total equity | 18 551 | 25 091 | 21 993 | 24 931 | 26 084 | 22 976 | 23 401 |
| Income statement | |||||||
| Sales revenue | 71 569 | 65 752 | 62 835 | 82 450 | 78 605 | 76 894 | 86 718 |
| Operating profit | −5983 | 6540 | −3098 | 2937 | 1153 | −3108 | 425 |
| EBITDA | −3485 | 6748 | −3081 | 3142 | 1358 | −2852 | 425 |
| Profit before income tax | −5983 | 6540 | −3098 | 2937 | 1153 | −3108 | 425 |
| Profit for the reporting year | −5983 | 6540 | −3098 | 2937 | 1153 | −3108 | 425 |
| Labour costs | 47 084 | 39 048 | 40 029 | 38 884 | 48 710 | 54 888 | 58 287 |
| Depreciation of non-current assets | 2498 | 208 | 17 | 205 | 205 | 256 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 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.
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