Osaühing Tootsi AiandRegistered
Key figures
831 329 €+8,1%
Revenue 2025
+16,2%
Average annual growth 2019–2025
Ratios
20253,6%
Profit margin
7,2%
EBITDA margin
73,3%
Equity ratio
2,5×
Current ratio
11,8%
Return on equity
836 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 423 564 € | 19 | 20 916 € |
| Q1 2026 | 49 724 € | 13 | 19 531 € |
| Q4 2025 | 93 280 € | 11 | 24 854 € |
| Q3 2025 | 295 899 € | 12 | 33 642 € |
| Q2 2025 | 393 579 € | 19 | 21 870 € |
| Q1 2025 | 57 531 € | 12 | 16 045 € |
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
20250 €
202410 000 €
20230 €
20220 €
20210 €
20200 €
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 | 43 615 | 87 250 | 100 915 | 139 948 | 181 524 | 188 200 | 190 316 |
| Total non-current assets | 104 272 | 125 728 | 138 322 | 130 317 | 145 837 | 134 322 | 160 907 |
| Total assets | 147 887 | 212 978 | 239 237 | 270 265 | 327 361 | 322 522 | 351 223 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 98 451 | 105 443 | 94 904 | 78 599 | 77 634 | 79 261 | 77 636 |
| Non-current liabilities | 16 100 | 16 100 | 16 100 | 16 100 | 16 100 | 16 100 | 16 100 |
| Total liabilities | 114 551 | 121 543 | 111 004 | 94 699 | 93 734 | 95 361 | 93 736 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 22 856 | 29 210 | 87 290 | 124 107 | 171 439 | 219 501 | 223 036 |
| Profit for the year | 6354 | 58 099 | 36 817 | 47 333 | 58 062 | 3534 | 30 325 |
| Reserves and other equity | 1570 | 1570 | 1570 | 1570 | 1570 | 1570 | 1570 |
| Total equity | 33 336 | 91 435 | 128 233 | 175 566 | 233 627 | 227 161 | 257 487 |
| Income statement | |||||||
| Sales revenue | 337 225 | 602 524 | 522 548 | 697 977 | 750 367 | 769 266 | 831 329 |
| Operating profit | 6354 | 58 728 | 37 197 | 48 180 | 58 788 | 9606 | 30 466 |
| EBITDA | 15 290 | 74 012 | 59 083 | 71 530 | 86 336 | 38 330 | 60 159 |
| Profit before income tax | 6354 | 58 099 | 36 817 | 47 333 | 58 062 | 6034 | 30 325 |
| Profit for the reporting year | 6354 | 58 099 | 36 817 | 47 333 | 58 062 | 3534 | 30 325 |
| Labour costs | 124 370 | 178 099 | 148 321 | 221 355 | 228 554 | 265 778 | 264 416 |
| Depreciation of non-current assets | 8936 | 15 284 | 21 886 | 23 350 | 27 548 | 28 724 | 29 693 |
| Other indicators | |||||||
| Employees | 12 | 14 | 11 | 15 | 14 | 15 | 14 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 10 000 | 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.