TÜV SÜD Eesti OÜRegistered
Key figures
4 193 858 €+13,2%
Revenue 2025
+8,5%
Average annual growth 2019–2025
Ratios
202513,3%
Profit margin
18,8%
EBITDA margin
90,7%
Equity ratio
5,2×
Current ratio
12,1%
Return on equity
2266 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 325 291 € | 72 | 260 189 € |
| Q1 2026 | 768 420 € | 76 | 259 022 € |
| Q4 2025 | 1 185 655 € | 74 | 280 945 € |
| Q3 2025 | 1 265 849 € | 75 | 259 657 € |
| Q2 2025 | 1 098 016 € | 76 | 230 892 € |
| Q1 2025 | 651 617 € | 76 | 206 879 € |
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 | 511 200 | 1 148 610 | 1 231 200 | 1 792 890 | 776 363 | 1 711 213 | 2 456 051 |
| Total non-current assets | 2 424 135 | 1 899 620 | 1 819 695 | 1 355 884 | 2 913 127 | 2 744 653 | 2 614 246 |
| Total assets | 2 935 335 | 3 048 230 | 3 050 895 | 3 148 774 | 3 689 490 | 4 455 866 | 5 070 297 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 240 119 | 237 159 | 274 123 | 333 777 | 356 574 | 417 256 | 473 209 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 240 119 | 237 159 | 274 123 | 333 777 | 356 574 | 417 256 | 473 209 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 505 783 | 1 736 170 | 1 852 025 | 1 817 726 | 1 855 951 | 2 373 870 | 3 079 564 |
| Profit for the year | 230 387 | 115 855 | −34 299 | 38 225 | 517 919 | 705 694 | 558 478 |
| Reserves and other equity | 956 490 | 956 490 | 956 490 | 956 490 | 956 490 | 956 490 | 956 490 |
| Total equity | 2 695 216 | 2 811 071 | 2 776 772 | 2 814 997 | 3 332 916 | 4 038 610 | 4 597 088 |
| Income statement | |||||||
| Sales revenue | 2 572 334 | 2 711 367 | 2 791 195 | 3 270 220 | 3 486 041 | 3 706 304 | 4 193 858 |
| Operating profit | 238 204 | 115 781 | −34 423 | 38 135 | 507 873 | 587 317 | 488 472 |
| EBITDA | 809 183 | 727 696 | 612 052 | 728 919 | 779 130 | 856 289 | 790 348 |
| Profit before income tax | 230 387 | 115 855 | −34 299 | 38 225 | 517 919 | 705 694 | 558 478 |
| Profit for the reporting year | 230 387 | 115 855 | −34 299 | 38 225 | 517 919 | 705 694 | 558 478 |
| Labour costs | 1 180 611 | 1 332 205 | 1 447 873 | 1 685 568 | 1 815 479 | 1 905 036 | 2 337 654 |
| Depreciation of non-current assets | 570 979 | 611 915 | 646 475 | 690 784 | 271 257 | 268 972 | 301 876 |
| Other indicators | |||||||
| Employees | 41 | 48 | 49 | 53 | 54 | 54 | 62 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Autode tehniline ülevaatus
Same address