TipTop teenindus OÜRegistered
Key figures
401 858 €−17,7%
Revenue 2025
+9,8%
Average annual growth 2019–2025
Ratios
20252,0%
Profit margin
2,1%
EBITDA margin
47,0%
Equity ratio
1,8×
Current ratio
17,5%
Return on equity
852 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 77 268 € | 23 | 25 939 € |
| Q1 2026 | 76 628 € | 21 | 30 311 € |
| Q4 2025 | 93 727 € | 24 | 30 167 € |
| Q3 2025 | 95 803 € | 26 | 28 589 € |
| Q2 2025 | 100 406 € | 26 | 28 818 € |
| Q1 2025 | 133 126 € | 27 | 32 053 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202320 000 €
202210 000 €
202110 027 €
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 | 116 076 | 160 644 | 179 500 | 165 464 | 139 467 | 95 473 | 94 383 |
| Total non-current assets | 12 185 | 11 077 | 12 774 | 23 903 | 9588 | 2565 | 2025 |
| Total assets | 128 261 | 171 721 | 192 274 | 189 367 | 149 055 | 98 038 | 96 408 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 26 002 | 22 648 | 30 367 | 55 217 | 128 433 | 60 653 | 51 082 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 26 002 | 22 648 | 30 367 | 55 217 | 128 433 | 60 653 | 51 082 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 80 578 | 99 659 | 136 234 | 149 095 | 111 338 | 17 810 | 34 573 |
| Profit for the year | 18 869 | 46 602 | 22 861 | −17 757 | −93 528 | 16 763 | 7941 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 102 259 | 149 073 | 161 907 | 134 150 | 20 622 | 37 385 | 45 326 |
| Income statement | |||||||
| Sales revenue | 229 684 | 268 265 | 271 289 | 360 306 | 522 256 | 488 487 | 401 858 |
| Operating profit | 18 864 | 46 595 | 25 352 | −15 713 | −89 246 | 16 761 | 5236 |
| EBITDA | 22 020 | 49 903 | 29 848 | −9901 | −74 931 | 23 784 | 8476 |
| Profit before income tax | 18 869 | 46 602 | 25 361 | −15 548 | −88 643 | 16 763 | 7941 |
| Profit for the reporting year | 18 869 | 46 602 | 22 861 | −17 757 | −93 528 | 16 763 | 7941 |
| Labour costs | 139 903 | 162 760 | 153 280 | 230 638 | 319 746 | 345 688 | 311 392 |
| Depreciation of non-current assets | 3156 | 3308 | 4496 | 5812 | 14 315 | 7023 | 3240 |
| Other indicators | |||||||
| Employees | 14 | 20 | 16 | 26 | 33 | 37 | 7 |
| Calculated dividend | — | 0 | 10 027 | 10 000 | 20 000 | 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.
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