Osaühing Top ConnectRegistered
Qualified audit opinion. 2021 report: Qualified.
A disposal ban or pledge has been placed on the shares (2).
- pandipidaja on Glas Trust Corporation Limited (07927175), panditava osa nimiväärtus on 50000.00 EUR — 08.12.2025
- pandipidaja on Glas Trust Corporation Limited (07927175), panditava osa nimiväärtus on 950000.00 EUR — 08.12.2025
Key figures
5 923 224 €−26,9%
Revenue 2025
−9,8%
Average annual change 2019–2025
Ratios
20256,0%
Profit margin
13,8%
EBITDA margin
54,0%
Equity ratio
1,6×
Current ratio
20,4%
Return on equity
3217 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 090 341 € | 28 | 148 003 € |
| Q1 2026 | 1 258 922 € | 29 | 146 359 € |
| Q4 2025 | 1 341 090 € | 29 | 158 685 € |
| Q3 2025 | 1 490 998 € | 29 | 162 031 € |
| Q2 2025 | 1 679 333 € | 30 | 164 841 € |
| Q1 2025 | 2 184 231 € | 31 | 165 637 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+418 826 € other
2021 ~30 979 193 €
20201 065 000 €
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 | 23 385 395 | 18 987 200 | 7 772 633 | 2 393 360 | 2 532 036 | 2 765 202 | 2 445 291 |
| Total non-current assets | 15 361 840 | 14 992 818 | 1 686 982 | 1 348 360 | 1 546 516 | 1 237 446 | 803 570 |
| Total assets | 38 747 235 | 33 980 018 | 9 459 615 | 3 741 720 | 4 078 552 | 4 002 648 | 3 248 861 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5 191 525 | 2 805 298 | 7 751 759 | 2 309 200 | 2 192 158 | 2 605 017 | 1 494 416 |
| Non-current liabilities | 94 389 | 504 | 457 | 314 | 1 453 183 | 958 | 0 |
| Total liabilities | 5 285 914 | 2 805 802 | 7 752 216 | 2 309 514 | 3 645 341 | 2 605 975 | 1 494 416 |
| Share capital | 10 000 000 | 10 000 000 | 10 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
| Retained earnings of previous periods | 23 876 508 | 22 396 321 | −9 804 977 | 338 573 | 482 206 | −516 789 | 446 673 |
| Profit for the year | −415 187 | −1 222 105 | 1 512 376 | 143 633 | −998 995 | 963 462 | 357 772 |
| Reserves and other equity | — | — | — | −50 000 | −50 000 | −50 000 | −50 000 |
| Total equity | 33 461 321 | 31 174 216 | 1 707 399 | 1 432 206 | 433 211 | 1 396 673 | 1 754 445 |
| Income statement | |||||||
| Sales revenue | 10 966 986 | 5 578 657 | 5 993 837 | 6 823 403 | 7 183 244 | 8 102 326 | 5 923 224 |
| Operating profit | −719 175 | −419 267 | 639 316 | 236 390 | −992 005 | 972 953 | 365 699 |
| EBITDA | −164 660 | 253 376 | 1 345 937 | 859 641 | −560 260 | 1 402 747 | 816 105 |
| Profit before income tax | −193 861 | −1 013 599 | 1 675 167 | 243 633 | −998 995 | 963 462 | 357 772 |
| Profit for the reporting year | −415 187 | −1 222 105 | 1 512 376 | 143 633 | −998 995 | 963 462 | 357 772 |
| Labour costs | 2 628 760 | 1 965 213 | 1 522 838 | 1 623 450 | 1 955 145 | 1 941 598 | 1 516 159 |
| Depreciation of non-current assets | 554 515 | 672 643 | 706 621 | 623 251 | 431 745 | 429 794 | 450 406 |
| Other indicators | |||||||
| Employees | 64 | 49 | 32 | 33 | 39 | 34 | 32 |
| Calculated dividend | — | 1 065 000 | 30 979 193 | 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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