Teine Osakond OÜRegistered
Key figures
193 564 €−15,8%
Revenue 2025
+35,3%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
0,1%
EBITDA margin
44,6%
Equity ratio
1,8×
Current ratio
0,2%
Return on equity
1689 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 65 253 € | 5 | 12 999 € |
| Q1 2026 | 89 037 € | 4 | 10 353 € |
| Q4 2025 | 60 105 € | 3 | 13 961 € |
| Q3 2025 | 46 608 € | 4 | 9445 € |
| Q2 2025 | 35 074 € | 4 | 10 616 € |
| Q1 2025 | 70 847 € | 4 | 11 105 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 29 765 | 27 950 | 29 038 | 54 997 | 55 867 | 69 300 | 80 264 |
| Total non-current assets | 0 | 0 | 2450 | 3369 | 1592 | 1522 | 1452 |
| Total assets | 29 765 | 27 950 | 31 488 | 58 366 | 57 459 | 70 822 | 81 716 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1884 | 66 | 1638 | 22 424 | 21 180 | 34 449 | 45 267 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1884 | 66 | 1638 | 22 424 | 21 180 | 34 449 | 45 267 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 27 782 | 27 881 | 27 884 | 29 850 | 35 942 | 36 279 | 36 373 |
| Profit for the year | 99 | 3 | 1966 | 6092 | 337 | 94 | 76 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 27 881 | 27 884 | 29 850 | 35 942 | 36 279 | 36 373 | 36 449 |
| Income statement | |||||||
| Sales revenue | 31 539 | 4352 | 9176 | 292 684 | 294 085 | 229 980 | 193 564 |
| Operating profit | 99 | 3 | 1966 | 6092 | 336 | 94 | 76 |
| EBITDA | 99 | 3 | 3016 | 8173 | 2113 | 164 | 146 |
| Profit before income tax | 99 | 3 | 1966 | 6092 | 337 | 94 | 76 |
| Profit for the reporting year | 99 | 3 | 1966 | 6092 | 337 | 94 | 76 |
| Labour costs | 0 | 0 | 0 | 104 791 | 138 732 | 128 495 | 105 629 |
| Depreciation of non-current assets | 0 | 0 | 1050 | 2081 | 1777 | 70 | 70 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 3 | 5 | 4 | 3 |
| Calculated dividend | — | 0 | 0 | 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.
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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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