Topfence OÜRegistered
Annual report for 2025 not filed.
Key figures
637 342 €+13,5%
Revenue 2025
+17,0%
Average annual growth 2019–2025
Ratios
20245,4%
Profit margin
14,4%
EBITDA margin
91,2%
Equity ratio
8,7×
Current ratio
8,1%
Return on equity
729 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 105 773 € | 6 | 5476 € |
| Q1 2026 | 77 502 € | 4 | 6764 € |
| Q4 2025 | 218 354 € | 5 | 7864 € |
| Q3 2025 | 224 669 € | 5 | 10 107 € |
| Q2 2025 | 167 791 € | 8 | 4508 € |
| Q1 2025 | 55 019 € | 4 | 7163 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 9999 € (3% of distributable profit).
History
20249999 €
20230 €
20220 €
20210 €
202018 001 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 115 082 | 114 582 | 142 456 | 126 565 | 118 141 | 161 740 |
| Total non-current assets | 156 735 | 172 046 | 246 933 | 262 400 | 273 533 | 252 279 |
| Total assets | 271 817 | 286 628 | 389 389 | 388 965 | 391 674 | 414 019 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 7364 | 27 500 | 49 298 | 8171 | 12 023 | 18 683 |
| Non-current liabilities | 25 307 | 18 590 | 38 574 | 29 506 | 22 529 | 17 707 |
| Total liabilities | 32 671 | 46 090 | 87 872 | 37 677 | 34 552 | 36 390 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 180 876 | 218 589 | 237 983 | 298 961 | 348 732 | 344 567 |
| Profit for the year | 55 714 | 19 393 | 60 978 | 49 771 | 5834 | 30 506 |
| Total equity | 239 146 | 240 538 | 301 517 | 351 288 | 357 122 | 377 629 |
| Income statement | ||||||
| Sales revenue | 248 980 | 284 553 | 417 961 | 416 314 | 427 029 | 561 675 |
| Operating profit | 56 361 | 24 386 | 61 439 | 50 653 | 56 957 | 74 194 |
| EBITDA | 64 770 | 34 753 | 73 209 | 66 632 | 74 271 | 81 001 |
| Profit before income tax | 55 714 | 23 893 | 60 978 | 49 771 | 5834 | 33 016 |
| Profit for the reporting year | 55 714 | 19 393 | 60 978 | 49 771 | 5834 | 30 506 |
| Labour costs | 19 359 | 37 509 | 45 987 | 37 692 | 40 515 | 67 326 |
| Depreciation of non-current assets | 8409 | 10 367 | 11 770 | 15 979 | 17 314 | 6807 |
| Other indicators | ||||||
| Employees | 3 | 4 | 4 | 3 | 3 | 3 |
| Calculated dividend | — | 18 001 | 0 | 0 | 0 | 9999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of other civil engineering projects n.e.c.