TTT OÜRegistered

12276279Private limited company (OÜ)Founded 2012

Key figures

577 074 €−1,2%

Revenue 2025

+4,3%

Average annual growth 2019–2025

2025

13,9%

Profit margin

18,3%

EBITDA margin

48,0%

Equity ratio

1,8×

Current ratio

96,8%

Return on equity

2259 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	162 858 €	10	36 015 €
Q1 2026	139 346 €	11	46 808 €
Q4 2025	151 945 €	11	37 897 €
Q3 2025	129 255 €	11	41 204 €
Q2 2025	152 093 €	11	39 987 €
Q1 2025	150 537 €	11	48 443 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

calculated

2025

Distributed as dividends 72 228 € (100% of distributable profit).

History

202572 228 €

202462 911 €

202336 598 €

2022120 000 €

202145 000 €

202052 991 €

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	195 327	203 655	236 553	147 473	137 450	152 491	163 330
Total non-current assets	20 973	21 471	20 829	15 188	18 049	11 427	8873
Total assets	216 300	225 126	257 382	162 661	155 499	163 918	172 203
Balance sheet — liabilities and equity
Current liabilities	96 116	112 883	104 209	98 722	89 988	89 043	89 621
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	96 116	112 883	104 209	98 722	89 988	89 043	89 621
Share capital	2600	2600	2600	2600	2600	2600	2600
Retained earnings of previous periods	64 673	64 593	64 643	30 573	24 741	0	47
Profit for the year	52 911	45 050	85 930	30 766	38 170	72 275	79 935
Total equity	120 184	112 243	153 173	63 939	65 511	74 875	82 582
Income statement
Sales revenue	448 771	503 197	565 361	505 690	553 439	583 818	577 074
Operating profit	61 047	52 944	96 845	55 066	44 676	81 901	99 177
EBITDA	65 898	59 173	103 450	62 977	52 549	88 523	105 468
Profit before income tax	61 283	53 259	96 860	55 080	44 682	82 368	99 340
Profit for the reporting year	52 911	45 050	85 930	30 766	38 170	72 275	79 935
Labour costs	303 106	345 309	393 870	349 377	411 490	401 176	383 671
Depreciation of non-current assets	4851	6229	6605	7911	7873	6622	6291
Other indicators
Employees	9	10	12	12	9	8	8
Calculated dividend	—	52 991	45 000	120 000	36 598	62 911	72 228

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

Click a node to see its other connections.

CompanyPersonShareholderOther roleAdditional link