osaühing Õ.T.MüügipunktRegistered
Key figures
338 723 €−16,7%
Revenue 2025
−1,4%
Average annual change 2019–2025
Ratios
20251,9%
Profit margin
52,4%
Equity ratio
2,1×
Current ratio
69,8%
Return on equity
804 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 66 686 € | 2 | 2089 € |
| Q1 2026 | 52 413 € | 2 | 2261 € |
| Q4 2025 | 53 239 € | 2 | 2224 € |
| Q3 2025 | 64 925 € | 2 | 2224 € |
| Q2 2025 | 67 072 € | 2 | 2195 € |
| Q1 2025 | 62 522 € | 2 | 2139 € |
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 11 104 € (100% of distributable profit).
History
202511 104 €
20229660 €
20217524 €
202011 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 | 19 568 | 15 005 | 18 553 | 20 788 | 21 320 | 23 809 | 17 826 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 19 568 | 15 005 | 18 553 | 20 788 | 21 320 | 23 809 | 17 826 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5653 | 4663 | 6075 | 5036 | 3987 | 9886 | 8485 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5653 | 4663 | 6075 | 5036 | 3987 | 9886 | 8485 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2032 | 97 | 0 | 0 | — | 1 | 1 |
| Profit for the year | 9065 | 7427 | 9660 | 12 934 | 14 515 | 11 104 | 6522 |
| Reserves and other equity | 262 | 262 | 262 | 262 | — | 262 | 262 |
| Total equity | 13 915 | 10 342 | 12 478 | 15 752 | 17 333 | 13 923 | 9341 |
| Income statement | |||||||
| Sales revenue | 369 143 | 317 813 | 347 255 | 404 796 | 422 078 | 406 799 | 338 723 |
| Operating profit | 12 036 | 10 119 | 10 885 | 15 169 | 16 917 | 14 194 | 8214 |
| Profit before income tax | 12 036 | 10 119 | 10 885 | 15 169 | 16 917 | 14 194 | 8214 |
| Profit for the reporting year | 9065 | 7427 | 9660 | 12 934 | 14 515 | 11 104 | 6522 |
| Labour costs | 16 092 | 17 900 | 16 485 | 16 464 | 20 454 | 22 827 | 24 026 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 11 000 | 7524 | 9660 | — | — | 11 104 |
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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