OSAÜHING Teslar TransRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
10 974 815 €−11,1%
Revenue 2025
+1,7%
Average annual growth 2019–2025
Ratios
202523,5%
Profit margin
39,7%
EBITDA margin
96,1%
Equity ratio
12×
Current ratio
8,1%
Return on equity
3304 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 182 913 € | 5 | 27 198 € |
| Q1 2026 | 2 639 235 € | 5 | 32 356 € |
| Q4 2025 | 2 834 559 € | 5 | 30 533 € |
| Q3 2025 | 3 355 114 € | 5 | 34 449 € |
| Q2 2025 | 4 137 121 € | 5 | 29 263 € |
| Q1 2025 | 4 408 880 € | 6 | 46 290 € |
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 160 225 € (1% of distributable profit).
History
2025160 225 €
2024254 000 €
2023228 050 €
20220 €
20211 839 397 €
20200 €
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 | 6 362 281 | 5 736 390 | 6 323 477 | 7 776 344 | 10 773 526 | 8 662 530 | 12 317 188 |
| Total non-current assets | 19 696 224 | 21 348 000 | 19 874 224 | 19 627 150 | 18 739 425 | 22 560 472 | 20 598 300 |
| Total assets | 26 058 505 | 27 084 390 | 26 197 701 | 27 403 494 | 29 512 951 | 31 223 002 | 32 915 488 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 297 888 | 3 042 847 | 2 407 185 | 2 237 437 | 2 266 289 | 1 259 248 | 1 038 499 |
| Non-current liabilities | 4 501 074 | 3 668 708 | 3 658 287 | 2 721 381 | 1 527 696 | 737 125 | 233 028 |
| Total liabilities | 6 798 962 | 6 711 555 | 6 065 472 | 4 958 818 | 3 793 985 | 1 996 373 | 1 271 527 |
| Share capital | 9 000 000 | 9 000 000 | 9 000 000 | 9 000 000 | 9 000 000 | 9 000 000 | 9 000 000 |
| Retained earnings of previous periods | 6 769 690 | 10 259 543 | 9 533 438 | 11 138 421 | 13 216 626 | 16 464 966 | 20 066 404 |
| Profit for the year | 3 489 597 | 1 113 292 | 1 598 791 | 2 306 255 | 3 502 340 | 3 761 663 | 2 577 557 |
| Reserves and other equity | 256 | — | — | — | — | — | — |
| Total equity | 19 259 543 | 20 372 835 | 20 132 229 | 22 444 676 | 25 718 966 | 29 226 629 | 31 643 961 |
| Income statement | |||||||
| Sales revenue | 9 916 102 | 8 496 482 | 8 634 517 | 10 102 176 | 10 943 847 | 12 338 528 | 10 974 815 |
| Operating profit | 3 567 449 | 1 253 232 | 1 699 191 | 2 423 511 | 3 738 756 | 3 333 074 | 2 399 287 |
| EBITDA | 4 975 187 | 2 794 296 | 3 301 369 | 4 033 370 | 5 424 081 | 5 030 913 | 4 360 634 |
| Profit before income tax | 3 489 597 | 1 113 292 | 1 598 791 | 2 306 255 | 3 552 500 | 3 811 681 | 2 622 749 |
| Profit for the reporting year | 3 489 597 | 1 113 292 | 1 598 791 | 2 306 255 | 3 502 340 | 3 761 663 | 2 577 557 |
| Labour costs | 311 899 | 341 948 | 304 444 | 319 911 | 374 078 | 393 647 | 282 666 |
| Depreciation of non-current assets | 1 407 738 | 1 541 064 | 1 602 178 | 1 609 859 | 1 685 325 | 1 697 839 | 1 961 347 |
| Other indicators | |||||||
| Employees | 9 | 9 | 8 | 7 | 7 | 7 | 5 |
| Calculated dividend | — | 0 | 1 839 397 | 0 | 228 050 | 254 000 | 160 225 |
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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