aktsiaselts TARTU NÄITUSEDRegistered
Key figures
1 901 204 €+5,7%
Revenue 2025
+4,9%
Average annual growth 2019–2025
Ratios
202514,7%
Profit margin
21,5%
EBITDA margin
82,8%
Equity ratio
3,6×
Current ratio
16,7%
Return on equity
4997 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 494 247 € | 12 | 100 990 € |
| Q1 2026 | 1 021 854 € | 19 | 75 921 € |
| Q4 2025 | 293 550 € | 11 | 90 686 € |
| Q3 2025 | 234 168 € | 11 | 72 597 € |
| Q2 2025 | 511 261 € | 11 | 93 385 € |
| Q1 2025 | 969 111 € | 18 | 72 065 € |
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 | 359 158 | 335 149 | 417 087 | 324 046 | 526 942 | 594 636 | 768 617 |
| Total non-current assets | 1 071 572 | 973 362 | 939 671 | 1 007 489 | 1 118 148 | 1 306 199 | 1 257 749 |
| Total assets | 1 430 730 | 1 308 511 | 1 356 758 | 1 331 535 | 1 645 090 | 1 900 835 | 2 026 366 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 155 449 | 553 728 | 596 816 | 302 867 | 314 731 | 304 314 | 213 896 |
| Non-current liabilities | 134 104 | 105 270 | 428 514 | 353 048 | 285 806 | 198 288 | 134 048 |
| Total liabilities | 289 553 | 658 998 | 1 025 330 | 655 915 | 600 537 | 502 602 | 347 944 |
| Share capital | 42 800 | 42 800 | 42 800 | 42 800 | 42 800 | 42 800 | 42 800 |
| Retained earnings of previous periods | 1 046 480 | 1 087 163 | 595 499 | 277 414 | 621 606 | 990 539 | 1 344 219 |
| Profit for the year | 40 683 | −491 664 | −318 085 | 344 192 | 368 933 | 353 680 | 280 189 |
| Reserves and other equity | 11 214 | 11 214 | 11 214 | 11 214 | 11 214 | 11 214 | 11 214 |
| Total equity | 1 141 177 | 649 513 | 331 428 | 675 620 | 1 044 553 | 1 398 233 | 1 678 422 |
| Income statement | |||||||
| Sales revenue | 1 430 259 | 233 524 | 288 800 | 1 428 865 | 1 688 232 | 1 798 230 | 1 901 204 |
| Operating profit | 44 525 | −488 285 | −312 065 | 361 220 | 396 618 | 373 542 | 292 418 |
| EBITDA | 160 289 | −379 165 | −206 147 | 459 348 | 498 758 | 485 555 | 408 479 |
| Profit before income tax | 40 683 | −491 664 | −318 085 | 344 192 | 368 933 | 353 680 | 280 189 |
| Profit for the reporting year | 40 683 | −491 664 | −318 085 | 344 192 | 368 933 | 353 680 | 280 189 |
| Labour costs | 712 730 | 448 316 | 423 277 | 506 690 | 613 762 | 646 681 | 759 381 |
| Depreciation of non-current assets | 115 764 | 109 120 | 105 918 | 98 128 | 102 140 | 112 013 | 116 061 |
| Other indicators | |||||||
| Employees | 14 | 11 | 9 | 10 | 10 | 10 | 11 |
| 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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