OÜ TÕSISED TÖÖTEGIJADRegistered
Key figures
27 168 €−6,3%
Revenue 2025
+7,9%
Average annual growth 2019–2025
Ratios
2025−29,0%
Profit margin
81,7%
Equity ratio
5,5×
Current ratio
−13,6%
Return on equity
878 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 2347 € |
| Q1 2026 | — | 2 | 2295 € |
| Q4 2025 | — | 2 | 2335 € |
| Q3 2025 | — | 2 | 2335 € |
| Q2 2025 | — | 2 | 2335 € |
| Q1 2025 | — | 2 | 2337 € |
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 | 68 953 | 79 328 | 87 893 | 99 106 | 79 642 | 76 176 | 70 629 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 68 953 | 79 328 | 87 893 | 99 106 | 79 642 | 76 176 | 70 629 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 230 | 1704 | 9885 | 18 852 | 9742 | 10 615 | 12 937 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 230 | 1704 | 9885 | 18 852 | 9742 | 10 615 | 12 937 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 65 573 | 65 911 | 74 812 | 75 196 | 77 442 | 67 088 | 62 749 |
| Profit for the year | 338 | 8901 | 384 | 2246 | −10 354 | −4339 | −7869 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 68 723 | 77 624 | 78 008 | 80 254 | 69 900 | 65 561 | 57 692 |
| Income statement | |||||||
| Sales revenue | 17 171 | 15 739 | 20 394 | 26 172 | 22 992 | 29 008 | 27 168 |
| Operating profit | 338 | 8901 | 384 | 2239 | −10 354 | −4339 | −7869 |
| Profit before income tax | 338 | 8901 | 384 | 2246 | −10 354 | −4339 | −7869 |
| Profit for the reporting year | 338 | 8901 | 384 | 2246 | −10 354 | −4339 | −7869 |
| Labour costs | 3501 | 2877 | 13 284 | 21 001 | 22 371 | 26 332 | 28 451 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| 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.
Related companies
Same activity — Amusement and recreation activities n.e.c.
Same address