osaühing TESTRINRegistered
Key figures
44 650 €+3,5%
Revenue 2025
+2,4%
Average annual growth 2019–2025
Ratios
20255,7%
Profit margin
10,0%
EBITDA margin
92,0%
Equity ratio
12×
Current ratio
14,9%
Return on equity
671 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4222 € | 1 | 811 € |
| Q1 2026 | 3655 € | 1 | 750 € |
| Q4 2025 | 3828 € | 1 | 750 € |
| Q3 2025 | 4053 € | 1 | 750 € |
| Q2 2025 | 4642 € | 1 | 695 € |
| Q1 2025 | 5144 € | 1 | 489 € |
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 4000 € (25% of distributable profit).
History
20254000 €
20248000 €
20238000 €
20223234 €
20210 €
20205913 €
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 | 20 115 | 19 229 | 23 074 | 24 566 | 21 569 | 19 560 | 17 242 |
| Total non-current assets | 864 | 1705 | 2717 | 1921 | 2150 | 1310 | 1241 |
| Total assets | 20 979 | 20 934 | 25 791 | 26 487 | 23 719 | 20 870 | 18 483 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4279 | 2941 | 6110 | 111 | 110 | 2394 | 1476 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 4279 | 2941 | 6110 | 111 | 110 | 2394 | 1476 |
| Share capital | 2569 | 2569 | 2569 | 2569 | 2569 | 2569 | 2569 |
| Retained earnings of previous periods | 14 088 | 8218 | 15 424 | 13 878 | 15 807 | 13 040 | 11 907 |
| Profit for the year | 43 | 7206 | 1688 | 9929 | 5233 | 2867 | 2531 |
| Total equity | 16 700 | 17 993 | 19 681 | 26 376 | 23 609 | 18 476 | 17 007 |
| Income statement | |||||||
| Sales revenue | 38 718 | 40 106 | 41 215 | 44 940 | 43 696 | 43 124 | 44 650 |
| Operating profit | 54 | 7206 | 1701 | 10 730 | 6233 | 5868 | 3659 |
| EBITDA | 748 | 7817 | 2580 | 11 526 | 7045 | 6708 | 4467 |
| Profit before income tax | 43 | 7206 | 1688 | 10 729 | 6233 | 5868 | 3659 |
| Profit for the reporting year | 43 | 7206 | 1688 | 9929 | 5233 | 2867 | 2531 |
| Labour costs | 12 312 | 13 094 | 5339 | 3166 | 2342 | 3123 | 6760 |
| Depreciation of non-current assets | 694 | 611 | 879 | 796 | 812 | 840 | 808 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 5913 | 0 | 3234 | 8000 | 8000 | 4000 |
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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