Tulundusühistu KirjeRegistered
Key figures
23 860 €+9,3%
Revenue 2025
+4,2%
Average annual growth 2019–2025
Ratios
2025−9,5%
Profit margin
−9,5%
EBITDA margin
100,0%
Equity ratio
−75 666,7%
Return on equity
669 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | — | — | 2524 € |
| Q4 2025 | — | 2 | 1975 € |
| Q3 2025 | — | 2 | 1975 € |
| Q2 2025 | — | 2 | 1975 € |
| Q1 2025 | — | 2 | 1941 € |
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 | 3248 | 3711 | 4036 | 4412 | 5192 | 5134 | 3 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 3248 | 3711 | 4036 | 4412 | 5192 | 5134 | 3 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1987 | 2259 | 2164 | 2427 | 2745 | 2797 | 0 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1987 | 2259 | 2164 | 2427 | 2745 | 2797 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 964 | 1197 | 1388 | 1808 | 1921 | 2383 | 2273 |
| Profit for the year | 233 | 191 | 420 | 113 | 462 | −110 | −2270 |
| Reserves and other equity | −2436 | −2436 | −2436 | −2436 | −2436 | −2436 | −2500 |
| Total equity | 1261 | 1452 | 1872 | 1985 | 2447 | 2337 | 3 |
| Income statement | |||||||
| Sales revenue | 18 621 | 19 449 | 18 593 | 20 265 | 21 885 | 21 825 | 23 860 |
| Operating profit | 233 | 191 | 420 | 113 | 462 | −110 | −2270 |
| EBITDA | 306 | 191 | 420 | 113 | 462 | −110 | −2270 |
| Profit before income tax | 233 | 191 | 420 | 113 | 462 | −110 | −2270 |
| Profit for the reporting year | 233 | 191 | 420 | 113 | 462 | −110 | −2270 |
| Labour costs | 16 000 | 16 699 | 15 633 | 17 323 | 18 814 | 18 786 | 21 489 |
| Depreciation of non-current assets | 73 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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.
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