TK-Team Baltic ASRegistered
Key figures
2 617 567 €+0,5%
Revenue 2025
−3,5%
Average annual change 2019–2025
Ratios
20256,5%
Profit margin
58,0%
Equity ratio
1,6×
Current ratio
21,6%
Return on equity
1584 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 923 327 € | 20 | 48 322 € |
| Q1 2026 | 708 684 € | 19 | 43 460 € |
| Q4 2025 | 933 090 € | 18 | 54 118 € |
| Q3 2025 | 1 142 116 € | 19 | 51 152 € |
| Q2 2025 | 834 402 € | 20 | 47 365 € |
| Q1 2025 | 895 713 € | 20 | 48 307 € |
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 200 000 € (25% of distributable profit).
History
2025200 000 €
2024200 000 €
2023200 000 €
2022200 000 €
2021200 000 €
2020200 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 | 925 210 | 893 856 | 904 606 | 1 314 079 | 1 287 429 | 1 269 931 | 882 553 |
| Total non-current assets | 148 467 | 136 329 | 116 299 | 113 659 | 151 287 | 125 193 | 479 581 |
| Total assets | 1 073 677 | 1 030 185 | 1 020 905 | 1 427 738 | 1 438 716 | 1 395 124 | 1 362 134 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 366 451 | 331 820 | 302 665 | 641 923 | 583 090 | 565 403 | 541 241 |
| Non-current liabilities | 26 214 | 20 065 | 9660 | 18 018 | 14 444 | 10 800 | 31 019 |
| Total liabilities | 392 665 | 351 885 | 312 325 | 659 941 | 597 534 | 576 203 | 572 260 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 540 667 | 452 896 | 450 184 | 480 464 | 539 681 | 613 066 | 590 805 |
| Profit for the year | 112 229 | 197 288 | 230 280 | 259 217 | 273 385 | 177 739 | 170 953 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 681 012 | 678 300 | 708 580 | 767 797 | 841 182 | 818 921 | 789 874 |
| Income statement | |||||||
| Sales revenue | 3 235 414 | 2 813 571 | 2 784 231 | 2 829 298 | 2 824 642 | 2 604 018 | 2 617 567 |
| Operating profit | 156 629 | 232 746 | 255 557 | 294 503 | 306 544 | 216 096 | 221 730 |
| EBITDA | 199 338 | 268 061 | 281 498 | 316 010 | 330 545 | — | — |
| Profit before income tax | 154 962 | 234 207 | 262 838 | 291 775 | 305 943 | 210 297 | 227 363 |
| Profit for the reporting year | 112 229 | 197 288 | 230 280 | 259 217 | 273 385 | 177 739 | 170 953 |
| Labour costs | 504 795 | 471 815 | 492 904 | 458 661 | 454 815 | 445 796 | 487 675 |
| Depreciation of non-current assets | 42 709 | 35 315 | 25 941 | 21 507 | 24 001 | — | — |
| Other indicators | |||||||
| Employees | 27 | 25 | 24 | 21 | 19 | 19 | 19 |
| Calculated dividend | — | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
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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