TURU-UURINGUTE AKTSIASELTSRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
1 031 060 €+6,0%
Revenue 2025
+2,2%
Average annual growth 2019–2025
Ratios
20253,0%
Profit margin
6,6%
EBITDA margin
49,3%
Equity ratio
1,7×
Current ratio
12,4%
Return on equity
470 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 158 978 € | 120 | 54 721 € |
| Q1 2026 | 264 334 € | 127 | 63 491 € |
| Q4 2025 | 241 817 € | 127 | 67 874 € |
| Q3 2025 | 278 431 € | 130 | 68 137 € |
| Q2 2025 | 243 279 € | 135 | 77 751 € |
| Q1 2025 | 303 232 € | 134 | 67 885 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
202180 000 €
20200 €
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 | 383 661 | 481 227 | 496 519 | 505 888 | 534 505 | 444 568 | 439 621 |
| Total non-current assets | 182 060 | 160 682 | 151 920 | 130 401 | 109 329 | 84 568 | 66 292 |
| Total assets | 565 721 | 641 909 | 648 439 | 636 289 | 643 834 | 529 136 | 505 913 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 166 754 | 221 771 | 306 714 | 288 666 | 347 430 | 310 489 | 256 370 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 166 754 | 221 771 | 306 714 | 288 666 | 347 430 | 310 489 | 256 370 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | 351 412 | 370 846 | 312 017 | 313 604 | 319 502 | 268 283 | 190 526 |
| Profit for the year | 19 434 | 21 171 | 1587 | 5898 | −51 219 | −77 757 | 30 896 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 398 967 | 420 138 | 341 725 | 347 623 | 296 404 | 218 647 | 249 543 |
| Income statement | |||||||
| Sales revenue | 902 478 | 907 829 | 890 077 | 934 311 | 1 172 385 | 972 874 | 1 031 060 |
| Operating profit | 26 804 | 31 437 | 6281 | −5506 | −43 498 | −81 831 | 42 081 |
| EBITDA | 49 583 | 54 432 | 29 322 | 19 113 | −18 377 | −57 070 | 67 697 |
| Profit before income tax | 30 481 | 21 171 | 18 680 | 5898 | −51 219 | −77 757 | 30 896 |
| Profit for the reporting year | 19 434 | 21 171 | 1587 | 5898 | −51 219 | −77 757 | 30 896 |
| Labour costs | 586 107 | 551 266 | 538 848 | 606 198 | 825 884 | 756 335 | 662 073 |
| Depreciation of non-current assets | 22 779 | 22 995 | 23 041 | 24 619 | 25 121 | 24 761 | 25 616 |
| Other indicators | |||||||
| Employees | 19 | 17 | 17 | 18 | 20 | 18 | 17 |
| Calculated dividend | — | 0 | 80 000 | 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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