Noto Tartu OsaühingRegistered
Key figures
791 517 €+23,4%
Revenue 2025
+5,1%
Average annual growth 2019–2025
Ratios
202537,0%
Profit margin
34,7%
EBITDA margin
92,7%
Equity ratio
13×
Current ratio
38,3%
Return on equity
2365 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 266 712 € | 8 | 30 316 € |
| Q1 2026 | 185 855 € | 8 | 30 043 € |
| Q4 2025 | 193 661 € | 8 | 32 801 € |
| Q3 2025 | 231 468 € | 9 | 36 295 € |
| Q2 2025 | 208 585 € | 9 | 29 067 € |
| Q1 2025 | 143 343 € | 8 | 32 069 € |
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 50 000 € (10% of distributable profit).
History
202550 000 €
202451 000 €
202399 387 €
2022141 250 €
2021112 000 €
2020177 999 €
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 | 271 053 | 285 987 | 580 096 | 540 832 | 504 249 | 515 397 | 771 062 |
| Total non-current assets | 21 169 | 16 497 | 65 532 | 135 344 | 103 857 | 96 040 | 55 981 |
| Total assets | 292 222 | 302 484 | 645 628 | 676 176 | 608 106 | 611 437 | 827 043 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 58 478 | 42 994 | 79 096 | 88 912 | 71 009 | 86 017 | 60 344 |
| Non-current liabilities | 4274 | 1733 | 0 | 5922 | 4046 | 2127 | 165 |
| Total liabilities | 62 752 | 44 727 | 79 096 | 94 834 | 75 055 | 88 144 | 60 509 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 42 573 | 48 611 | 142 897 | 422 422 | 479 095 | 479 191 | 470 433 |
| Profit for the year | 184 037 | 206 286 | 420 775 | 156 060 | 51 096 | 41 242 | 293 241 |
| Reserves and other equity | 260 | 260 | 260 | 260 | 260 | 260 | 260 |
| Total equity | 229 470 | 257 757 | 566 532 | 581 342 | 533 051 | 523 293 | 766 534 |
| Income statement | |||||||
| Sales revenue | 587 669 | 614 455 | 931 000 | 887 976 | 760 812 | 641 262 | 791 517 |
| Operating profit | 219 454 | 249 674 | 442 929 | 185 589 | 71 170 | 51 596 | 239 955 |
| EBITDA | 225 536 | 257 270 | 455 894 | 216 393 | 110 087 | 88 438 | 274 727 |
| Profit before income tax | 219 384 | 249 526 | 442 849 | 185 372 | 70 805 | 51 294 | 307 344 |
| Profit for the reporting year | 184 037 | 206 286 | 420 775 | 156 060 | 51 096 | 41 242 | 293 241 |
| Labour costs | 184 785 | 189 870 | 243 086 | 353 548 | 381 212 | 331 057 | 307 962 |
| Depreciation of non-current assets | 6082 | 7596 | 12 965 | 30 804 | 38 917 | 36 842 | 34 772 |
| Other indicators | |||||||
| Employees | 8 | 6 | 8 | 10 | 12 | 11 | 9 |
| Calculated dividend | — | 177 999 | 112 000 | 141 250 | 99 387 | 51 000 | 50 000 |
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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