TOIDUTORN ASRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 123 957 € | 12 | 25 912 € |
| Q2 2026 | 263 017 € | 12 | 27 960 € |
| Q1 2026 | 140 499 € | 12 | 15 408 € |
| Q4 2025 | 102 222 € | 8 | 16 613 € |
| Q3 2025 | 77 448 € | 9 | 19 033 € |
| Q2 2025 | 146 830 € | 10 | 20 601 € |
| Q1 2025 | 131 113 € | 12 | 22 534 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 39 999 € (72% of distributable profit).
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 | 111 805 | 93 929 | 117 261 | 130 107 | 157 676 | 97 588 | 93 310 |
| Total non-current assets | 1433 | 6020 | 5417 | 5367 | 2949 | 27 262 | 4693 |
| Total assets | 113 238 | 99 949 | 122 678 | 135 474 | 160 625 | 124 850 | 98 003 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 859 | 22 975 | 38 215 | 45 711 | 51 294 | 49 815 | 33 796 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 24 859 | 22 975 | 38 215 | 45 711 | 51 294 | 49 815 | 33 796 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | 12 878 | 34 766 | 36 728 | 40 850 | 36 150 | 49 718 | 15 423 |
| Profit for the year | 61 888 | 28 595 | 34 122 | 35 300 | 53 568 | 5704 | 29 171 |
| Reserves and other equity | −11 952 | −11 952 | −11 952 | −11 952 | −5952 | −5952 | −5952 |
| Total equity | 88 379 | 76 974 | 84 463 | 89 763 | 109 331 | 75 035 | 64 207 |
| Income statement | |||||||
| Sales revenue | 389 600 | 263 299 | 351 531 | 473 234 | 578 162 | 497 715 | 441 939 |
| Operating profit | 66 567 | 37 723 | 38 745 | 40 282 | 61 977 | 13 288 | 41 166 |
| EBITDA | 70 296 | 39 400 | 41 881 | 43 320 | 64 108 | 14 096 | 42 685 |
| Profit before income tax | 66 597 | 37 723 | 38 745 | 40 282 | 60 759 | 12 895 | 40 453 |
| Profit for the reporting year | 61 888 | 28 595 | 34 122 | 35 300 | 53 568 | 5704 | 29 171 |
| Labour costs | 138 828 | 114 002 | 142 731 | 189 995 | 251 573 | 222 868 | 195 288 |
| Depreciation of non-current assets | 3729 | 1677 | 3136 | 3038 | 2131 | 808 | 1519 |
| Other indicators | |||||||
| Employees | 10 | 7 | 7 | 12 | 15 | 12 | 10 |
| Calculated dividend | — | 40 000 | 26 633 | 30 000 | 34 000 | 40 000 | 39 999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
4 contractsPublic contracts won worth 4 876 448 € from 3 contracting authorities (04.06.2024–17.12.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sõja- ja katastroofimeditsiinikeskuse toitlustusteenus | Riigi Kaitseinvesteeringute Keskus | 4 000 000 € | 17.12.2025 |
| Toitlustamisteenuse osutaja leidmine Tartu linna lasteaedadele · Tartu Lasteaed Naerumaa | Tartu Linnavalitsus | 292 895 € | 25.11.2024 |
| Toitlustusteenuse osutaja leidmine Tartu Lasteaiale Rõõmumaa | Tartu Linnavalitsus | 561 748 € | 23.07.2024 |
| 2024. a Tartu laulu- ja tantsupeo esinejate toitlustusteenuse hange | Tiigi Seltsimaja | 21 806 € | 04.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: TOIDUTORN AS
Overview
TOIDUTORN AS (registry code 10353188) is a public limited company (AS). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is lepinguline toitlustusteenus jm toitlustamine (EMTAK 56221). The company is registered for VAT (VAT number EE100013939).
Financial results
Revenue in financial year 2025 was 441 939 €, down 11,2% on the previous year (497 715 €). From 2019 to 2025, revenue grew by an average of 2,1% per year. Net profit for financial year 2025 was 29 171 € (6,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 10 employees (12 a year earlier). Revenue per employee was 44 194 €. At the end of financial year 2025, total assets were 98 003 € and equity 64 207 € (65,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 123 957 €, up 60,1% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 25 912 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1440 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 01.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.