TARTU TEENUSED OÜRegistered
Key figures
781 508 €+6,1%
Revenue 2025
+9,7%
Average annual growth 2019–2025
Ratios
2025−5,3%
Profit margin
8,7%
EBITDA margin
48,6%
Equity ratio
0,8×
Current ratio
−14,8%
Return on equity
1017 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 231 474 € | 11 | 15 612 € |
| Q1 2026 | 145 326 € | 10 | 18 860 € |
| Q4 2025 | 275 460 € | 10 | 18 925 € |
| Q3 2025 | 218 895 € | 10 | 16 210 € |
| Q2 2025 | 132 280 € | 10 | 14 993 € |
| Q1 2025 | 59 564 € | 9 | 14 111 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
202420 000 €+5000 € other
20230 €
20220 €
20210 €
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 | 130 781 | 116 141 | 132 990 | 59 890 | 59 314 | 130 344 | 155 298 |
| Total non-current assets | 156 722 | 174 095 | 478 547 | 392 579 | 466 578 | 443 456 | 425 347 |
| Total assets | 287 503 | 290 236 | 611 537 | 452 469 | 525 892 | 573 800 | 580 645 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 47 363 | 54 947 | 97 278 | 96 262 | 121 873 | 80 658 | 195 715 |
| Non-current liabilities | 29 410 | 15 125 | 170 276 | 138 513 | 191 676 | 169 395 | 102 936 |
| Total liabilities | 76 773 | 70 072 | 267 554 | 234 775 | 313 549 | 250 053 | 298 651 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 222 004 | 207 980 | 217 414 | 341 233 | 214 944 | 189 593 | 320 997 |
| Profit for the year | −14 024 | 9434 | 123 819 | −126 289 | −5351 | 136 404 | −41 753 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | −4750 | 250 |
| Total equity | 210 730 | 220 164 | 343 983 | 217 694 | 212 343 | 323 747 | 281 994 |
| Income statement | |||||||
| Sales revenue | 448 432 | 599 353 | 758 470 | 540 764 | 719 014 | 736 310 | 781 508 |
| Operating profit | −9136 | 12 338 | 127 449 | −120 075 | 9614 | 153 141 | −30 050 |
| EBITDA | 39 229 | 60 297 | 207 984 | −9065 | 118 043 | 253 080 | 68 379 |
| Profit before income tax | −14 024 | 9434 | 123 819 | −126 289 | −5351 | 136 404 | −41 753 |
| Profit for the reporting year | −14 024 | 9434 | 123 819 | −126 289 | −5351 | 136 404 | −41 753 |
| Labour costs | 103 233 | 149 924 | 143 042 | 168 097 | 209 109 | 114 605 | 189 260 |
| Depreciation of non-current assets | 48 365 | 47 959 | 80 535 | 111 010 | 108 429 | 99 939 | 98 429 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 7 | 7 | 8 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 20 000 | 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.