TOMAR SERVICE OÜRegistered
Key figures
746 163 €−2,9%
Revenue 2025
+3,6%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
5,6%
EBITDA margin
53,1%
Equity ratio
0,8×
Current ratio
2,6%
Return on equity
1518 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 189 962 € | 14 | 32 184 € |
| Q1 2026 | 137 383 € | 14 | 25 224 € |
| Q4 2025 | 160 468 € | 14 | 33 003 € |
| Q3 2025 | 188 345 € | 13 | 33 091 € |
| Q2 2025 | 151 074 € | 12 | 35 475 € |
| Q1 2025 | 160 055 € | 13 | 27 768 € |
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 | 117 636 | 118 521 | 112 660 | 115 738 | 113 027 | 86 060 | 81 835 |
| Total non-current assets | 392 877 | 382 908 | 382 085 | 370 156 | 358 227 | 346 298 | 339 519 |
| Total assets | 510 513 | 501 429 | 494 745 | 485 894 | 471 254 | 432 358 | 421 354 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 61 621 | 77 222 | 84 717 | 95 405 | 80 357 | 83 173 | 106 803 |
| Non-current liabilities | 362 413 | 314 317 | 275 304 | 228 509 | 187 309 | 131 426 | 90 869 |
| Total liabilities | 424 034 | 391 539 | 360 021 | 323 914 | 267 666 | 214 599 | 197 672 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 65 184 | 83 923 | 107 334 | 132 168 | 159 424 | 201 032 | 215 203 |
| Profit for the year | 18 739 | 23 411 | 24 834 | 27 256 | 41 608 | 14 171 | 5923 |
| Total equity | 86 479 | 109 890 | 134 724 | 161 980 | 203 588 | 217 759 | 223 682 |
| Income statement | |||||||
| Sales revenue | 602 378 | 614 065 | 685 603 | 741 896 | 756 985 | 768 100 | 746 163 |
| Operating profit | 60 657 | 63 046 | 61 830 | 61 210 | 72 081 | 40 563 | 29 706 |
| EBITDA | 69 368 | 75 316 | 75 352 | 73 139 | 84 010 | 52 492 | 41 585 |
| Profit before income tax | 18 739 | 23 411 | 24 834 | 27 256 | 41 608 | 14 171 | 5923 |
| Profit for the reporting year | 18 739 | 23 411 | 24 834 | 27 256 | 41 608 | 14 171 | 5923 |
| Labour costs | 211 960 | 234 146 | 240 987 | 283 414 | 0 | 320 506 | 331 946 |
| Depreciation of non-current assets | 8711 | 12 270 | 13 522 | 11 929 | 11 929 | 11 929 | 11 879 |
| Other indicators | |||||||
| Employees | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| 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.
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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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