Toolpartner OÜRegistered
Annual report for 2025 not filed.
Key figures
96 297 €−25,1%
Revenue 2024
+2,0%
Average annual growth 2019–2024
Ratios
20243,8%
Profit margin
10,6%
EBITDA margin
80,1%
Equity ratio
3,9×
Current ratio
3,1%
Return on equity
733 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 166 € | 2 | 0 € |
| Q1 2026 | 28 669 € | 2 | 0 € |
| Q4 2025 | 16 788 € | 1 | 0 € |
| Q3 2025 | 16 767 € | — | 0 € |
| Q2 2025 | 16 397 € | — | 0 € |
| Q1 2025 | 29 292 € | — | 1153 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 52 770 | 77 414 | 97 918 | 118 189 | 112 834 | 111 149 |
| Total non-current assets | 1553 | 6368 | 4867 | 3368 | 11 118 | 33 379 |
| Total assets | 54 323 | 83 782 | 102 785 | 121 557 | 123 952 | 144 528 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 90 | 5032 | 2780 | 9797 | 11 788 | 28 736 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 90 | 5032 | 2780 | 9797 | 11 788 | 28 736 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 17 570 | 54 233 | 78 750 | 97 505 | 109 257 | 109 664 |
| Profit for the year | 34 163 | 24 517 | 21 255 | 11 755 | 407 | 3628 |
| Reserves and other equity | — | −2500 | −2500 | — | — | — |
| Total equity | 54 233 | 78 750 | 100 005 | 111 760 | 112 164 | 115 792 |
| Income statement | ||||||
| Sales revenue | 87 247 | 89 472 | 127 099 | 141 281 | 128 597 | 96 297 |
| Operating profit | 34 163 | 24 717 | 21 463 | 12 289 | 2140 | 4958 |
| EBITDA | 34 665 | 25 851 | 22 963 | 13 789 | 3640 | 10 162 |
| Profit before income tax | 34 163 | 24 517 | 21 255 | 11 755 | 407 | 3628 |
| Profit for the reporting year | 34 163 | 24 517 | 21 255 | 11 755 | 407 | 3628 |
| Labour costs | 0 | 0 | 0 | 5352 | 18 103 | 11 774 |
| Depreciation of non-current assets | 502 | 1134 | 1500 | 1500 | 1500 | 5204 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 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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