TajuRuum OÜRegistered
Key figures
377 154 €+3,4%
Revenue 2025
+22,6%
Average annual growth 2019–2025
Ratios
202516,2%
Profit margin
19,0%
EBITDA margin
87,2%
Equity ratio
7,8×
Current ratio
46,6%
Return on equity
1936 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 110 074 € | 7 | 21 244 € |
| Q1 2026 | 119 172 € | 6 | 22 652 € |
| Q4 2025 | 101 489 € | 6 | 22 157 € |
| Q3 2025 | 64 146 € | 6 | 22 091 € |
| Q2 2025 | 102 526 € | 6 | 21 660 € |
| Q1 2025 | 132 425 € | 6 | 22 824 € |
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 40 482 € (38% of distributable profit).
History
202540 482 €
202456 324 €
202330 511 €
202236 656 €
20216700 €
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 | 41 041 | 60 457 | 124 448 | 132 057 | 98 621 | 141 172 | 150 064 |
| Total non-current assets | 9848 | 13 565 | 15 093 | 12 794 | 0 | 0 | 0 |
| Total assets | 50 889 | 74 022 | 139 541 | 144 851 | 98 621 | 141 172 | 150 064 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5774 | 6243 | 32 607 | 8936 | 12 466 | 30 752 | 19 178 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 5774 | 6243 | 32 607 | 8936 | 12 466 | 30 752 | 19 178 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 26 855 | 42 615 | 58 579 | 67 778 | 102 904 | 27 331 | 67 438 |
| Profit for the year | 15 760 | 22 664 | 45 855 | 65 637 | −19 249 | 80 589 | 60 948 |
| Total equity | 45 115 | 67 779 | 106 934 | 135 915 | 86 155 | 110 420 | 130 886 |
| Income statement | |||||||
| Sales revenue | 111 103 | 131 098 | 281 136 | 408 426 | 296 422 | 364 834 | 377 154 |
| Operating profit | 15 771 | 22 660 | 45 840 | 74 955 | −13 005 | 92 127 | 71 670 |
| EBITDA | 17 458 | 24 754 | 50 289 | 77 254 | −211 | 92 127 | 71 670 |
| Profit before income tax | 15 760 | 22 664 | 47 530 | 74 706 | −12 831 | 92 523 | 72 371 |
| Profit for the reporting year | 15 760 | 22 664 | 45 855 | 65 637 | −19 249 | 80 589 | 60 948 |
| Labour costs | 50 799 | 65 689 | 105 658 | 121 287 | 169 549 | 186 952 | 205 893 |
| Depreciation of non-current assets | 1687 | 2094 | 4449 | 2299 | 12 794 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 4 | 6 | 6 | 6 |
| Calculated dividend | — | 0 | 6700 | 36 656 | 30 511 | 56 324 | 40 482 |
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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