Osaühing TurunduskontorRegistered

10687682Private limited company (OÜ)Founded 2000

Key figures

202 468 €−12,6%

Revenue 2025

+1,5%

Average annual growth 2019–2025

2025

56,1%

Profit margin

63,0%

EBITDA margin

95,5%

Equity ratio

21×

Current ratio

12,5%

Return on equity

1128 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	21 514 €	1	1614 €
Q1 2026	32 489 €	1	1590 €
Q4 2025	33 382 €	1	1590 €
Q3 2025	36 881 €	1	1590 €
Q2 2025	70 748 €	1	1590 €
Q1 2025	70 615 €	1	1533 €

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	376 359	453 326	502 761	584 755	619 588	764 904	891 189
Total non-current assets	59 768	52 740	69 071	61 336	53 601	73 599	58 931
Total assets	436 127	506 066	571 832	646 091	673 189	838 503	950 120
Balance sheet — liabilities and equity
Current liabilities	42 869	35 726	38 990	36 831	42 855	44 926	43 042
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	42 869	35 726	38 990	36 831	42 855	44 926	43 042
Share capital	3834	3834	3834	3834	3834	3834	3834
Retained earnings of previous periods	309 572	389 041	466 123	528 625	605 042	626 117	789 360
Profit for the year	79 469	77 082	62 502	76 418	21 075	163 243	113 501
Reserves and other equity	383	383	383	383	383	383	383
Total equity	393 258	470 340	532 842	609 260	630 334	793 577	907 078
Income statement
Sales revenue	185 003	150 768	157 637	168 519	129 054	231 776	202 468
Operating profit	79 781	71 698	62 584	76 418	21 075	151 385	112 979
EBITDA	86 809	78 726	72 146	84 153	28 810	166 053	127 647
Profit before income tax	79 469	77 082	62 502	76 418	21 075	163 243	113 501
Profit for the reporting year	79 469	77 082	62 502	76 418	21 075	163 243	113 501
Labour costs	12 908	12 908	12 479	12 908	12 908	13 500	14 520
Depreciation of non-current assets	7028	7028	9562	7735	7735	14 668	14 668
Other indicators
Employees	1	1	1	1	1	1	1
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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