Osaühing Toystor
RegisteredKey figures
Ratios
2024Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing Toystor
What kind of company is it?
Osaühing Toystor (registry code 10654955) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE100620034).
How is the company doing financially?
Revenue in financial year 2024 was 189 205 €, up 4,6% on the previous year (180 802 €). From 2019 to 2024, revenue grew by an average of 1,2% per year. This is the company's highest revenue among the published years (2019–2024). Net profit for financial year 2024 was 1 931 028 € (1021% of revenue). The company was profitable in all 6 published financial years. In financial year 2024 the company had 2 employees. Revenue per employee was 94 603 €. At the end of financial year 2024, total assets were 7 280 951 € and equity 6 967 108 € (95,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 69 295 €, up 4,0% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 21 639 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 12 520 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
Where does the data come from and how fresh is it?
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 2024) was filed on 12.12.2025. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 69 295 € | 1 | 21 639 € |
| Q2 2026 | 75 193 € | 1 | 18 377 € |
| Q1 2026 | 67 467 € | 1 | 18 775 € |
| Q4 2025 | 69 649 € | 1 | 18 377 € |
| Q3 2025 | 66 613 € | 1 | 18 377 € |
| Q2 2025 | 67 086 € | 1 | 18 377 € |
| Q1 2025 | 62 994 € | 1 | 13 978 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1 500 000 € (23% of distributable profit).
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 181 758 | 184 450 | 180 791 | 180 802 | 189 205 |
| Net profit | 1 072 405 | 2 141 027 | 2 324 848 | 1 160 066 | 1 931 028 |
| Retained earnings | 3 284 218 | 1 606 623 | 3 297 650 | 5 372 498 | 5 032 564 |
| Total assets | 4 369 080 | 3 764 726 | 5 638 852 | 6 797 027 | 7 280 951 |
| Total liabilities | 8941 | 13 560 | 12 838 | 260 947 | 313 843 |
| Total equity | 4 360 139 | 3 751 166 | 5 626 014 | 6 536 080 | 6 967 108 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1904 | 1904 | 2901 | — | — |
| Calculated dividend | 500 000 | 2 750 000 | 450 000 | 250 000 | 1 500 000 |
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 issue6 clear
Data from public registers, not a credit rating.
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