AS Tiigi KeskusRegistered
Key figures
5 276 085 €+38,2%
Revenue 2025
+7,6%
Average annual growth 2019–2025
Ratios
2025106,3%
Profit margin
78,5%
EBITDA margin
76,8%
Equity ratio
2,0×
Current ratio
7,7%
Return on equity
1821 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 245 569 € | 25 | 70 788 € |
| Q1 2026 | 1 142 880 € | 24 | 71 952 € |
| Q4 2025 | 1 610 398 € | 27 | 79 492 € |
| Q3 2025 | 1 289 877 € | 28 | 79 712 € |
| Q2 2025 | 3 216 000 € | 25 | 68 145 € |
| Q1 2025 | 1 205 109 € | 25 | 72 078 € |
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 849 000 € (1% of distributable profit).
History
2025849 000 €
202432 000 €
20232 195 000 €
2022503 000 €
2021524 000 €
2020435 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 | 1 373 860 | 1 489 377 | 2 205 190 | 1 583 664 | 3 331 608 | 3 277 389 | 4 660 728 |
| Total non-current assets | 56 086 220 | 59 218 453 | 63 602 013 | 64 925 031 | 66 149 450 | 88 063 451 | 90 105 946 |
| Total assets | 57 460 080 | 60 707 830 | 65 807 203 | 66 508 695 | 69 481 058 | 91 340 840 | 94 766 674 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 364 908 | 2 993 320 | 1 789 792 | 1 590 472 | 3 414 000 | 2 643 488 | 2 323 909 |
| Non-current liabilities | 751 731 | 2 582 163 | 3 774 538 | 3 144 717 | 2 574 884 | 20 662 936 | 19 646 763 |
| Total liabilities | 3 116 639 | 5 575 483 | 5 564 330 | 4 735 189 | 5 988 884 | 23 306 424 | 21 970 672 |
| Share capital | 6 400 000 | 6 400 000 | 6 400 000 | 6 400 000 | 6 400 000 | 6 400 000 | 6 400 000 |
| Retained earnings of previous periods | 45 435 807 | 46 868 441 | 47 568 347 | 52 699 873 | 52 538 506 | 56 420 174 | 60 145 416 |
| Profit for the year | 1 867 634 | 1 223 906 | 5 634 526 | 2 033 633 | 3 913 668 | 4 574 242 | 5 610 586 |
| Reserves and other equity | 640 000 | 640 000 | 640 000 | 640 000 | 640 000 | 640 000 | 640 000 |
| Total equity | 54 343 441 | 55 132 347 | 60 242 873 | 61 773 506 | 63 492 174 | 68 034 416 | 72 796 002 |
| Income statement | |||||||
| Sales revenue | 3 401 844 | 2 741 089 | 3 099 232 | 3 863 749 | 3 565 393 | 3 817 431 | 5 276 085 |
| Operating profit | 938 457 | 545 272 | 5 450 688 | 1 156 507 | 684 454 | 1 019 370 | 3 023 148 |
| EBITDA | 1 544 008 | 1 059 148 | 6 133 948 | 1 848 970 | 1 411 263 | 1 894 578 | 4 142 122 |
| Profit before income tax | 1 957 101 | 1 223 906 | 5 688 538 | 2 033 685 | 3 913 668 | 4 576 856 | 5 610 586 |
| Profit for the reporting year | 1 867 634 | 1 223 906 | 5 634 526 | 2 033 633 | 3 913 668 | 4 574 242 | 5 610 586 |
| Labour costs | 456 483 | 609 692 | 616 323 | 604 853 | 638 426 | 648 994 | 702 135 |
| Depreciation of non-current assets | 605 551 | 513 876 | 683 260 | 692 463 | 726 809 | 875 208 | 1 118 974 |
| Other indicators | |||||||
| Employees | 20 | 23 | 25 | 22 | 21 | 17 | 16 |
| Calculated dividend | — | 435 000 | 524 000 | 503 000 | 2 195 000 | 32 000 | 849 000 |
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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