Taksaator OÜRegistered
Key figures
85 155 €−17,0%
Revenue 2025
+12,0%
Average annual growth 2019–2025
Ratios
202537,6%
Profit margin
57,7%
EBITDA margin
81,2%
Equity ratio
5,8×
Current ratio
31,6%
Return on equity
940 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 759 € | 1 | 1283 € |
| Q1 2026 | 13 750 € | 1 | 1557 € |
| Q4 2025 | 24 667 € | 1 | 1534 € |
| Q3 2025 | 16 765 € | 1 | 1534 € |
| Q2 2025 | 28 051 € | 1 | 1534 € |
| Q1 2025 | 22 998 € | 1 | 1599 € |
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 33 156 € (33% of distributable profit).
History
202533 156 €
202429 594 €
202311 101 €
202211 450 €
20217000 €
202010 300 €
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 | 15 839 | 12 119 | 33 243 | 33 841 | 63 221 | 88 100 | 74 918 |
| Total non-current assets | 0 | 0 | 0 | 3504 | 29 593 | 23 147 | 50 009 |
| Total assets | 15 839 | 12 119 | 33 243 | 37 345 | 92 814 | 111 247 | 124 927 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2804 | 2602 | 2156 | 1917 | 1613 | 8728 | 13 002 |
| Non-current liabilities | — | — | — | — | — | — | 10 529 |
| Total liabilities | 2804 | 2602 | 2156 | 1917 | 1613 | 8728 | 23 531 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 739 | 235 | 17 | 17 137 | 21 827 | 59 107 | 66 863 |
| Profit for the year | 9796 | 6782 | 28 570 | 15 791 | 66 874 | 40 912 | 32 033 |
| Total equity | 13 035 | 9517 | 31 087 | 35 428 | 91 201 | 102 519 | 101 396 |
| Income statement | |||||||
| Sales revenue | 43 222 | 37 210 | 59 726 | 51 890 | 103 035 | 102 600 | 85 155 |
| Operating profit | 12 057 | 8549 | 29 659 | 17 829 | 68 811 | 47 947 | 41 868 |
| EBITDA | 12 670 | 8549 | 29 659 | 18 016 | 70 339 | 54 393 | 49 144 |
| Profit before income tax | 12 058 | 8550 | 29 710 | 17 831 | 68 813 | 47 452 | 41 385 |
| Profit for the reporting year | 9796 | 6782 | 28 570 | 15 791 | 66 874 | 40 912 | 32 033 |
| Labour costs | 13 303 | 14 032 | 14 032 | 14 032 | 14 032 | 14 032 | 14 392 |
| Depreciation of non-current assets | 613 | 0 | 0 | 187 | 1528 | 6446 | 7276 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 10 300 | 7000 | 11 450 | 11 101 | 29 594 | 33 156 |
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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