TALLINNA LINNAEHITUSE AKTSIASELTSRegistered
Key figures
550 446 €−2,3%
Revenue 2025
−3,1%
Average annual change 2019–2025
Ratios
20255,1%
Profit margin
87,1%
Equity ratio
6,8×
Current ratio
6,3%
Return on equity
2500 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 94 975 € | 9 | 36 231 € |
| Q1 2026 | 118 120 € | 9 | 40 811 € |
| Q4 2025 | 125 332 € | 9 | 40 123 € |
| Q3 2025 | 163 725 € | 9 | 44 148 € |
| Q2 2025 | 131 884 € | 9 | 35 980 € |
| Q1 2025 | 157 552 € | 9 | 41 702 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €
20200 €+95 850 € other
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 | 443 536 | 422 039 | 475 419 | 492 894 | 471 188 | 487 035 | 442 870 |
| Total non-current assets | 385 | 0 | 0 | 0 | 0 | 8361 | 66 074 |
| Total assets | 443 921 | 422 039 | 475 419 | 492 894 | 471 188 | 495 396 | 508 944 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 81 822 | 133 059 | 96 210 | 65 685 | 69 423 | 79 908 | 65 586 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 81 822 | 133 059 | 96 210 | 65 685 | 69 423 | 79 908 | 65 586 |
| Share capital | 191 700 | 95 850 | 95 850 | 95 850 | 95 850 | 95 850 | 95 850 |
| Retained earnings of previous periods | 123 446 | 130 135 | 152 866 | 243 095 | 291 095 | 265 651 | 279 374 |
| Profit for the year | 6689 | 22 731 | 90 229 | 48 000 | −25 444 | 13 723 | 27 870 |
| Reserves and other equity | 40 264 | 40 264 | 40 264 | 40 264 | 40 264 | 40 264 | 40 264 |
| Total equity | 362 099 | 288 980 | 379 209 | 427 209 | 401 765 | 415 488 | 443 358 |
| Income statement | |||||||
| Sales revenue | 666 452 | 723 275 | 842 620 | 612 047 | 545 433 | 563 611 | 550 446 |
| Operating profit | 6661 | 22 703 | 94 830 | 45 486 | −30 144 | 8178 | 25 384 |
| Profit before income tax | 6689 | 22 731 | 90 229 | 48 000 | −25 444 | 13 723 | 27 870 |
| Profit for the reporting year | 6689 | 22 731 | 90 229 | 48 000 | −25 444 | 13 723 | 27 870 |
| Labour costs | 442 990 | 423 545 | 466 375 | 59 213 | 408 948 | 367 248 | 368 072 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 11 | 11 | 10 | 9 | 9 | 9 | 9 |
| 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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