OÜ TehnokontrollRegistered
Key figures
110 434 €+0,5%
Revenue 2025
+6,1%
Average annual growth 2019–2025
Ratios
202525,5%
Profit margin
35,2%
EBITDA margin
77,1%
Equity ratio
5,2×
Current ratio
47,8%
Return on equity
3145 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 093 € | 1 | 5160 € |
| Q1 2026 | 28 795 € | 1 | 5328 € |
| Q4 2025 | 30 821 € | 1 | 5753 € |
| Q3 2025 | 32 127 € | 1 | 5626 € |
| Q2 2025 | 23 748 € | 1 | 3717 € |
| Q1 2025 | 21 041 € | — | 5514 € |
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 15 000 € (35% of distributable profit).
History
202515 000 €
202433 000 €
202316 200 €
202234 250 €
202123 500 €
202030 800 €
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 | 47 799 | 42 787 | 50 607 | 32 738 | 56 316 | 47 938 | 64 524 |
| Total non-current assets | 16 537 | 13 743 | 11 188 | 12 324 | 24 428 | 17 769 | 11 759 |
| Total assets | 64 336 | 56 530 | 61 795 | 45 062 | 80 744 | 65 707 | 76 283 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8715 | 9628 | 11 434 | 7901 | 10 271 | 11 069 | 12 372 |
| Non-current liabilities | 5930 | 2995 | 0 | — | 12 592 | 8953 | 5110 |
| Total liabilities | 14 645 | 12 623 | 11 434 | 7901 | 22 863 | 20 022 | 17 482 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 19 044 | 16 079 | 17 595 | 13 299 | 18 149 | 22 069 | 27 873 |
| Profit for the year | 27 835 | 25 016 | 29 954 | 21 050 | 36 920 | 20 804 | 28 116 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 49 691 | 43 907 | 50 361 | 37 161 | 57 881 | 45 685 | 58 801 |
| Income statement | |||||||
| Sales revenue | 77 541 | 81 357 | 90 424 | 96 222 | 112 008 | 109 866 | 110 434 |
| Operating profit | 32 748 | 31 990 | 34 150 | 27 485 | 40 301 | 27 771 | 32 858 |
| EBITDA | 35 146 | 34 783 | 36 705 | 30 411 | 45 962 | 34 429 | 38 868 |
| Profit before income tax | 32 544 | 31 844 | 34 062 | 27 453 | 39 557 | 26 904 | 32 347 |
| Profit for the reporting year | 27 835 | 25 016 | 29 954 | 21 050 | 36 920 | 20 804 | 28 116 |
| Labour costs | 22 879 | 32 919 | 42 062 | 46 314 | 46 900 | 51 392 | 47 283 |
| Depreciation of non-current assets | 2398 | 2793 | 2555 | 2926 | 5661 | 6658 | 6010 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 30 800 | 23 500 | 34 250 | 16 200 | 33 000 | 15 000 |
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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