TEHNOTOP OÜRegistered
Key figures
629 810 €+2,7%
Revenue 2025
+4,2%
Average annual growth 2019–2025
Ratios
2025−9,2%
Profit margin
−4,0%
EBITDA margin
66,9%
Equity ratio
1,1×
Current ratio
−19,3%
Return on equity
1956 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 173 871 € | 13 | 39 893 € |
| Q1 2026 | 107 019 € | 14 | 39 752 € |
| Q4 2025 | 162 767 € | 14 | 43 380 € |
| Q3 2025 | 164 891 € | 14 | 43 612 € |
| Q2 2025 | 187 650 € | 14 | 39 928 € |
| Q1 2025 | 111 965 € | 12 | 38 254 € |
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 38 499 € (10% of distributable profit).
History
202538 499 €
202445 133 €
202352 260 €
202236 027 €
202137 503 €
202037 212 €
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 | 186 669 | 247 520 | 257 562 | 293 840 | 292 670 | 283 210 | 164 853 |
| Total non-current assets | 175 598 | 214 832 | 265 079 | 326 951 | 312 944 | 289 812 | 283 460 |
| Total assets | 362 267 | 462 352 | 522 641 | 620 791 | 605 614 | 573 022 | 448 313 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 63 353 | 71 529 | 79 991 | 121 428 | 140 963 | 151 894 | 148 415 |
| Non-current liabilities | 0 | 0 | 21 513 | 45 184 | 35 095 | 24 719 | 0 |
| Total liabilities | 63 353 | 71 529 | 101 504 | 166 612 | 176 058 | 176 613 | 148 415 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 191 378 | 258 842 | 350 460 | 382 250 | 399 059 | 381 563 | 355 050 |
| Profit for the year | 104 676 | 129 121 | 67 817 | 69 069 | 27 637 | 11 986 | −58 012 |
| Reserves and other equity | 260 | 260 | 260 | 260 | 260 | 260 | 260 |
| Total equity | 298 914 | 390 823 | 421 137 | 454 179 | 429 556 | 396 409 | 299 898 |
| Income statement | |||||||
| Sales revenue | 491 317 | 498 650 | 484 419 | 507 607 | 554 990 | 612 978 | 629 810 |
| Operating profit | 103 130 | 127 075 | 65 327 | 72 072 | 30 695 | 25 429 | −43 370 |
| EBITDA | 111 789 | 139 955 | 75 436 | 94 624 | 53 033 | 47 500 | −25 399 |
| Profit before income tax | 104 775 | 129 121 | 67 817 | 69 069 | 27 637 | 20 420 | −47 153 |
| Profit for the reporting year | 104 676 | 129 121 | 67 817 | 69 069 | 27 637 | 11 986 | −58 012 |
| Labour costs | 186 110 | 216 264 | 246 020 | 269 024 | 295 793 | 337 677 | 419 992 |
| Depreciation of non-current assets | 8659 | 12 880 | 10 109 | 22 552 | 22 338 | 22 071 | 17 971 |
| Other indicators | |||||||
| Employees | 12 | 13 | 13 | 13 | 10 | 10 | 11 |
| Calculated dividend | — | 37 212 | 37 503 | 36 027 | 52 260 | 45 133 | 38 499 |
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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