Osaühing Top SystemsRegistered
Key figures
468 235 €+72,7%
Revenue 2025
+8,4%
Average annual growth 2019–2025
Ratios
20259,9%
Profit margin
10,7%
EBITDA margin
37,0%
Equity ratio
1,4×
Current ratio
19,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 310 893 € | — | 0 € |
| Q1 2026 | 713 660 € | — | 203 € |
| Q4 2025 | 68 119 € | — | 0 € |
| Q3 2025 | 726 € | — | — |
| Q2 2025 | 92 361 € | — | 0 € |
| Q1 2025 | 26 920 € | — | 0 € |
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 | 138 346 | 131 797 | 147 002 | 168 915 | 103 860 | 133 279 | 592 315 |
| Total non-current assets | 3700 | 3908 | 8002 | 10 845 | 66 501 | 62 546 | 58 745 |
| Total assets | 142 046 | 135 705 | 155 004 | 179 760 | 170 361 | 195 825 | 651 060 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 499 | 466 | 9209 | 6567 | 1263 | 1179 | 410 103 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 16 499 | 466 | 9209 | 6567 | 1263 | 1179 | 410 103 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 85 983 | 122 735 | 132 427 | 142 983 | 170 381 | 166 286 | 191 834 |
| Profit for the year | 36 752 | 9692 | 10 556 | 27 398 | −4095 | 25 548 | 46 311 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 125 547 | 135 239 | 145 795 | 173 193 | 169 098 | 194 646 | 240 957 |
| Income statement | |||||||
| Sales revenue | 289 328 | 139 493 | 177 790 | 302 903 | 123 032 | 271 075 | 468 235 |
| Operating profit | 36 739 | 9678 | 10 541 | 27 387 | −5329 | 17 698 | 43 088 |
| EBITDA | 38 884 | 11 091 | 12 335 | 29 742 | 1011 | 24 306 | 49 977 |
| Profit before income tax | 36 752 | 9692 | 10 556 | 27 398 | −4095 | 25 548 | 46 311 |
| Profit for the reporting year | 36 752 | 9692 | 10 556 | 27 398 | −4095 | 25 548 | 46 311 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 2145 | 1413 | 1794 | 2355 | 6340 | 6608 | 6889 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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