Linna Tantsustuudio UsaldusühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 24 905 € | 5 | 5415 € |
| Q2 2026 | 31 274 € | 5 | 4357 € |
| Q1 2026 | 23 815 € | 4 | 6718 € |
| Q4 2025 | 43 501 € | 5 | 7804 € |
| Q3 2025 | 24 511 € | 6 | 5959 € |
| Q2 2025 | 41 514 € | 4 | 4735 € |
| Q1 2025 | 26 853 € | 5 | 4892 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 34 560 | 44 828 | 16 437 | 19 245 | 24 133 | 18 663 | 22 903 |
| Total non-current assets | 13 692 | 11 215 | 12 049 | 16 736 | 22 958 | 22 144 | 19 930 |
| Total assets | 48 252 | 56 043 | 28 486 | 35 981 | 47 091 | 40 807 | 42 833 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4011 | 1693 | 1618 | 1801 | 2482 | 7608 | 6726 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 4011 | 1693 | 1618 | 1801 | 2482 | 7608 | 6726 |
| Share capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Retained earnings of previous periods | 19 997 | 44 242 | 33 272 | 26 867 | 34 180 | 44 607 | 33 198 |
| Profit for the year | 24 243 | 10 107 | −6405 | 7312 | 10 428 | −11 409 | 2908 |
| Total equity | 44 241 | 54 350 | 26 868 | 34 180 | 44 609 | 33 199 | 36 107 |
| Income statement | |||||||
| Sales revenue | 161 183 | 122 193 | 129 130 | 119 731 | 156 369 | 132 209 | 137 419 |
| Operating profit | 24 243 | 10 107 | −147 | 7311 | 10 427 | −11 410 | 2908 |
| EBITDA | 30 409 | 14 855 | 2224 | 10 164 | 13 862 | −7816 | 6677 |
| Profit before income tax | 24 243 | 10 107 | −144 | 7312 | 10 428 | −11 409 | 2908 |
| Profit for the reporting year | 24 243 | 10 107 | −6405 | 7312 | 10 428 | −11 409 | 2908 |
| Labour costs | 38 584 | 23 201 | 39 936 | 42 253 | 66 356 | 80 921 | 69 313 |
| Depreciation of non-current assets | 6166 | 4748 | 2371 | 2853 | 3435 | 3594 | 3769 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 4 | 4 | 6 | 5 |
| Calculated dividend | — | 0 | 21 077 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
8 contractsPublic contracts won worth 36 400 € from 1 contracting authorities (17.02.2024–21.12.2025). Plus 6 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Võsasaetööd Edela metsakasvatuse piirkonnas 2026-2027 · Lõuna-Viljandimaa | Riigimetsa Majandamise Keskus | up to 219 726 € | 21.12.2025 |
| Võsasaetööd Edela metsakasvatuse piirkonnas 2026-2027 · Lõuna-Viljandimaa | Riigimetsa Majandamise Keskus | up to 219 726 € | 21.12.2025 |
| Ulukitõrjevahendi pritsimine RMK Edela piirkonnas · Lõuna-Viljandimaa | Riigimetsa Majandamise Keskus | 36 400 € | 26.07.2025 |
| Istutustööd Edela piirkonnas · Kagu-Viljandimaa | Riigimetsa Majandamise Keskus | up to 15 750 € | 10.03.2025 |
| Istutustööd Edela piirkonnas · Lääne-Viljandimaa | Riigimetsa Majandamise Keskus | up to 15 750 € | 10.03.2025 |
| Istutustööd Edela piirkonnas 2024 · Lõuna-Viljandimaa | Riigimetsa Majandamise Keskus | up to 10 395 € | 17.02.2024 |
| Istutustööd Edela piirkonnas 2024 · Põhja-Viljandimaa | Riigimetsa Majandamise Keskus | up to 10 395 € | 17.02.2024 |
| Istutustööd Edela piirkonnas 2024 · Lääne-Viljandimaa | Riigimetsa Majandamise Keskus | up to 10 395 € | 17.02.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Linna Tantsustuudio Usaldusühing
Overview
Linna Tantsustuudio Usaldusühing (registry code 11982638) is a limited partnership. The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is silviculture and other forestry activities (EMTAK 02101). The company is registered for VAT (VAT number EE101549460).
Financial results
Revenue in financial year 2025 was 137 419 €, up 3,9% on the previous year (132 209 €). From 2019 to 2025, revenue declined by an average of 2,6% per year. Net profit for financial year 2025 was 2908 € (2,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 27 484 €. At the end of financial year 2025, total assets were 42 833 € and equity 36 107 € (84,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 24 905 €, up 1,6% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 5415 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 830 € per month.
Management and owners
According to the register, the company has 2 owners.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.