Telia Eesti ASRegistered
Key figures
363 164 000 €−4,3%
Revenue 2025
+2,5%
Average annual growth 2019–2025
Ratios
202519,2%
Profit margin
40,4%
EBITDA margin
40,7%
Equity ratio
0,5×
Current ratio
46,0%
Return on equity
4101 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 117 959 021 € | 1311 | 8 967 728 € |
| Q1 2026 | 129 212 303 € | 1306 | 7 867 480 € |
| Q4 2025 | 117 690 289 € | 1316 | 7 978 989 € |
| Q3 2025 | 110 114 025 € | 1322 | 8 050 387 € |
| Q2 2025 | 112 010 895 € | 1347 | 9 633 904 € |
| Q1 2025 | 127 071 623 € | 1332 | 7 577 757 € |
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 40 482 000 € (78% of distributable profit).
History
dividend other equity decrease
202540 482 000 €
202472 589 000 €+8 317 000 € other
202351 219 000 €
202240 842 000 €
202128 984 000 €
202034 952 000 €
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 | 92 110 000 | 136 184 000 | 106 232 000 | 117 059 000 | 115 099 000 | 84 386 000 | 81 236 000 |
| Total non-current assets | 255 627 000 | 255 170 000 | 257 166 000 | 262 677 000 | 267 862 000 | 278 612 000 | 290 777 000 |
| Total assets | 347 737 000 | 391 354 000 | 363 398 000 | 379 736 000 | 382 961 000 | 362 998 000 | 372 013 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 192 804 000 | 190 713 000 | 172 853 000 | 201 500 000 | 189 667 000 | 187 564 000 | 162 062 000 |
| Non-current liabilities | 35 059 000 | 88 416 000 | 64 088 000 | 38 626 000 | 42 182 000 | 53 308 000 | 58 717 000 |
| Total liabilities | 227 863 000 | 279 129 000 | 236 941 000 | 240 126 000 | 231 849 000 | 240 872 000 | 220 779 000 |
| Share capital | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
| Retained earnings of previous periods | 7 575 000 | 6 399 000 | 4 718 000 | 7 092 000 | 9 868 000 | 0 | 11 438 000 |
| Profit for the year | 33 776 000 | 27 303 000 | 43 216 000 | 53 995 000 | 62 721 000 | 51 920 000 | 69 590 000 |
| Reserves and other equity | 78 023 000 | 78 023 000 | 78 023 000 | 78 023 000 | 78 023 000 | 69 706 000 | 69 706 000 |
| Total equity | 119 874 000 | 112 225 000 | 126 457 000 | 139 610 000 | 151 112 000 | 122 126 000 | 151 234 000 |
| Income statement | |||||||
| Sales revenue | 312 949 000 | 344 826 000 | 354 607 000 | 364 554 000 | 384 006 000 | 379 313 000 | 363 164 000 |
| Operating profit | 44 574 000 | 37 014 000 | 49 677 000 | 62 932 000 | 76 376 000 | 72 687 000 | 86 806 000 |
| EBITDA | 102 308 000 | 98 290 000 | 109 223 000 | 123 152 000 | 135 776 000 | 132 788 000 | 146 683 000 |
| Profit before income tax | 41 157 000 | 33 502 000 | 47 671 000 | 61 073 000 | 72 267 000 | 68 326 000 | 81 008 000 |
| Profit for the reporting year | 33 776 000 | 27 303 000 | 43 216 000 | 53 995 000 | 62 721 000 | 51 920 000 | 69 590 000 |
| Labour costs | 64 929 000 | 66 355 000 | 67 710 000 | 70 593 000 | 76 096 000 | 81 959 000 | 77 387 000 |
| Depreciation of non-current assets | 57 734 000 | 61 276 000 | 59 546 000 | 60 220 000 | 59 400 000 | 60 101 000 | 59 877 000 |
| Other indicators | |||||||
| Employees | 1647 | 1608 | 1527 | 1498 | 1458 | 1426 | 1287 |
| Calculated dividend | — | 34 952 000 | 28 984 000 | 40 842 000 | 51 219 000 | 72 589 000 | 40 482 000 |
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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