Taktikalise laskmise keskus OÜRegistered
Key figures
570 772 €+18,4%
Revenue 2025
+10,8%
Average annual growth 2019–2025
Ratios
2025−0,3%
Profit margin
1,3%
EBITDA margin
78,5%
Equity ratio
4,2×
Current ratio
−2,3%
Return on equity
1333 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 135 120 € | 6 | 11 846 € |
| Q1 2026 | 143 011 € | 6 | 12 612 € |
| Q4 2025 | 146 003 € | 6 | 13 385 € |
| Q3 2025 | 158 454 € | 7 | 13 353 € |
| Q2 2025 | 145 496 € | 7 | 11 432 € |
| Q1 2025 | 147 509 € | 7 | 8222 € |
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 20 000 € (22% of distributable profit).
History
202520 000 €
20240 €
20230 €
20220 €
20210 €
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 | 137 971 | 98 647 | 94 989 | 85 866 | 99 032 | 120 180 | 91 161 |
| Total non-current assets | 11 780 | 14 135 | 11 061 | 7304 | 12 515 | 8423 | 10 648 |
| Total assets | 149 751 | 112 782 | 106 050 | 93 170 | 111 547 | 128 603 | 101 809 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 116 226 | 78 389 | 69 783 | 35 471 | 18 415 | 26 824 | 21 895 |
| Non-current liabilities | 0 | 0 | 0 | 0 | — | — | — |
| Total liabilities | 116 226 | 78 389 | 69 783 | 35 471 | 18 415 | 26 824 | 21 895 |
| Share capital | 2812 | 2812 | 2812 | 2812 | 2812 | 2812 | 2812 |
| Retained earnings of previous periods | 73 168 | 22 671 | 23 539 | 25 413 | 46 845 | 82 278 | 70 925 |
| Profit for the year | −50 497 | 868 | 1874 | 21 432 | 35 433 | 8647 | −1865 |
| Reserves and other equity | 8042 | 8042 | 8042 | 8042 | 8042 | 8042 | 8042 |
| Total equity | 33 525 | 34 393 | 36 267 | 57 699 | 93 132 | 101 779 | 79 914 |
| Income statement | |||||||
| Sales revenue | 308 565 | 267 015 | 319 745 | 555 193 | 464 528 | 482 213 | 570 772 |
| Operating profit | −47 511 | 2944 | 3347 | 21 542 | 35 348 | 7862 | 3665 |
| EBITDA | −43 598 | 8571 | 10 511 | 25 298 | 38 887 | 13 231 | 7695 |
| Profit before income tax | −50 497 | 868 | 1874 | 21 432 | 35 433 | 8647 | 3776 |
| Profit for the reporting year | −50 497 | 868 | 1874 | 21 432 | 35 433 | 8647 | −1865 |
| Labour costs | 102 304 | 87 918 | 77 424 | 96 819 | 101 877 | 103 944 | 130 739 |
| Depreciation of non-current assets | 3913 | 5627 | 7164 | 3756 | 3539 | 5369 | 4030 |
| Other indicators | |||||||
| Employees | 6 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 20 000 |
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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