Top Groom OÜRegistered
Annual report for 2025 not filed.
Key figures
54 519 €+9,3%
Revenue 2024
−0,8%
Average annual change 2019–2024
Ratios
20249,9%
Profit margin
11,8%
EBITDA margin
100,0%
Equity ratio
11,1%
Return on equity
701 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 192 € | 2 | 1727 € |
| Q1 2026 | 5639 € | 2 | 3666 € |
| Q4 2025 | 9024 € | 2 | 1916 € |
| Q3 2025 | 13 389 € | 2 | 3266 € |
| Q2 2025 | 12 596 € | 2 | 2573 € |
| Q1 2025 | 12 583 € | 2 | 2659 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20220 €
20210 €
202012 589 €
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 | 16 266 | 9599 | 10 084 | 13 696 | 15 120 | 16 238 |
| Total non-current assets | 22 405 | 21 210 | 22 760 | 26 215 | 29 399 | 31 981 |
| Total assets | 38 671 | 30 809 | 32 844 | 39 911 | 44 519 | 48 219 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 5370 | 2997 | 1771 | 1322 | 1674 | 0 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 5370 | 2997 | 1771 | 1322 | 1674 | 0 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 12 589 | 17 412 | 24 512 | 27 773 | 35 289 | 39 545 |
| Profit for the year | 17 412 | 7100 | 3261 | 7516 | 4256 | 5374 |
| Reserves and other equity | 300 | 300 | 300 | 300 | 300 | 300 |
| Total equity | 33 301 | 27 812 | 31 073 | 38 589 | 42 845 | 48 219 |
| Income statement | ||||||
| Sales revenue | 56 779 | 51 566 | 63 248 | 59 571 | 49 894 | 54 519 |
| Operating profit | 17 412 | 7100 | 3261 | 7516 | 4256 | 5374 |
| EBITDA | 18 592 | 9137 | 4541 | 8486 | 5166 | 6454 |
| Profit before income tax | 17 412 | 7100 | 3261 | 7516 | 4256 | 5374 |
| Profit for the reporting year | 17 412 | 7100 | 3261 | 7516 | 4256 | 5374 |
| Labour costs | 10 457 | 4231 | 14 517 | 13 896 | 25 714 | 31 417 |
| Depreciation of non-current assets | 1180 | 2037 | 1280 | 970 | 910 | 1080 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 12 589 | 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.