OSAÜHING TESTONARegistered
Key figures
819 311 €+28,0%
Revenue 2025
+3,0%
Average annual growth 2019–2025
Ratios
20258,1%
Profit margin
8,9%
EBITDA margin
93,2%
Equity ratio
11×
Current ratio
7,8%
Return on equity
1168 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 153 939 € | 17 | 28 638 € |
| Q1 2026 | 91 570 € | 17 | 31 312 € |
| Q4 2025 | 185 921 € | 16 | 30 342 € |
| Q3 2025 | 425 999 € | 16 | 50 654 € |
| Q2 2025 | 201 710 € | 17 | 29 082 € |
| Q1 2025 | 142 396 € | 17 | 30 766 € |
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 | 552 909 | 544 675 | 580 031 | 579 981 | 715 851 | 586 198 | 653 142 |
| Total non-current assets | 228 549 | 253 110 | 262 364 | 266 269 | 270 593 | 263 558 | 259 168 |
| Total assets | 781 458 | 797 785 | 842 395 | 846 250 | 986 444 | 849 756 | 912 310 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 89 350 | 79 514 | 107 690 | 65 369 | 129 501 | 65 621 | 61 945 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 89 350 | 79 514 | 107 690 | 65 369 | 129 501 | 65 621 | 61 945 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 658 685 | 688 881 | 715 044 | 731 478 | 777 654 | 853 716 | 780 908 |
| Profit for the year | 30 196 | 26 163 | 16 434 | 46 176 | 76 062 | −72 808 | 66 230 |
| Reserves and other equity | 671 | 671 | 671 | 671 | 671 | 671 | 671 |
| Total equity | 692 108 | 718 271 | 734 705 | 780 881 | 856 943 | 784 135 | 850 365 |
| Income statement | |||||||
| Sales revenue | 688 094 | 461 261 | 722 122 | 642 985 | 787 400 | 639 886 | 819 311 |
| Operating profit | 28 512 | 20 230 | 17 348 | 45 932 | 76 818 | −70 973 | 64 759 |
| EBITDA | 34 949 | 27 685 | 28 791 | 57 425 | 85 384 | −63 938 | 73 115 |
| Profit before income tax | 30 196 | 26 163 | 16 434 | 46 176 | 76 062 | −72 808 | 66 230 |
| Profit for the reporting year | 30 196 | 26 163 | 16 434 | 46 176 | 76 062 | −72 808 | 66 230 |
| Labour costs | 288 131 | 260 964 | 295 495 | 272 019 | 305 828 | 307 977 | 333 869 |
| Depreciation of non-current assets | 6437 | 7455 | 11 443 | 11 493 | 8566 | 7035 | 8356 |
| Other indicators | |||||||
| Employees | 23 | 19 | 20 | 19 | 18 | 16 | 16 |
| 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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