AS TaristonRegistered
Key figures
32 032 233 €−14,0%
Revenue 2025
−2,2%
Average annual change 2019–2025
Ratios
20250,4%
Profit margin
38,7%
Equity ratio
1,2×
Current ratio
1,6%
Return on equity
2860 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 383 041 € | 155 | 722 057 € |
| Q1 2026 | 12 181 984 € | 158 | 694 931 € |
| Q4 2025 | 14 558 405 € | 152 | 743 025 € |
| Q3 2025 | 12 326 374 € | 154 | 697 354 € |
| Q2 2025 | 7 883 388 € | 152 | 746 099 € |
| Q1 2025 | 4 907 400 € | 147 | 587 622 € |
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 €
2023 ~1 282 414 €
20220 €
20212 402 160 €
2020300 000 €+87 700 € other
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 | 7 173 545 | 12 124 630 | 9 239 058 | 9 458 032 | 11 239 283 | 8 856 510 | 11 365 773 |
| Total non-current assets | 11 122 539 | 8 871 145 | 8 628 383 | 8 136 631 | 10 395 048 | 9 365 604 | 9 331 374 |
| Total assets | 18 296 084 | 20 995 775 | 17 867 441 | 17 594 663 | 21 634 331 | 18 222 114 | 20 697 147 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5 182 920 | 6 495 787 | 5 162 050 | 5 561 954 | 8 523 840 | 6 537 956 | 9 367 268 |
| Non-current liabilities | 5 433 413 | 2 886 374 | 3 464 118 | 2 931 021 | 5 127 542 | 3 801 925 | 3 315 574 |
| Total liabilities | 10 616 333 | 9 382 161 | 8 626 168 | 8 492 975 | 13 651 382 | 10 339 881 | 12 682 842 |
| Share capital | 120 000 | 120 000 | 120 000 | 120 000 | 503 450 | 503 450 | 503 450 |
| Retained earnings of previous periods | 6 819 840 | 7 027 110 | 8 946 513 | 8 976 332 | 7 170 883 | 7 326 374 | 7 225 658 |
| Profit for the year | 507 270 | 4 321 563 | 29 819 | −139 585 | 163 675 | −100 716 | 132 072 |
| Reserves and other equity | 232 641 | 144 941 | 144 941 | 144 941 | 144 941 | 153 125 | 153 125 |
| Total equity | 7 679 751 | 11 613 614 | 9 241 273 | 9 101 688 | 7 982 949 | 7 882 233 | 8 014 305 |
| Income statement | |||||||
| Sales revenue | 36 649 174 | 36 933 111 | 37 673 324 | 32 903 362 | 50 248 796 | 37 258 459 | 32 032 233 |
| Operating profit | 463 046 | 1 113 044 | 503 299 | −37 509 | −195 199 | 368 910 | 519 692 |
| Profit before income tax | 559 270 | 4 321 563 | 396 081 | −139 585 | 163 675 | −100 716 | 132 072 |
| Profit for the reporting year | 507 270 | 4 321 563 | 29 819 | −139 585 | 163 675 | −100 716 | 132 072 |
| Labour costs | 5 217 980 | 5 396 070 | 4 722 479 | 4 190 768 | 6 003 733 | 6 121 374 | 6 514 113 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 166 | 153 | 143 | 119 | 150 | 146 | 149 |
| Calculated dividend | — | 300 000 | 2 402 160 | 0 | 1 282 414 | 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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