OÜ TÕITOJA PUITRegistered
Key figures
718 420 €−19,0%
Revenue 2025
+6,0%
Average annual growth 2019–2025
Ratios
20252,2%
Profit margin
7,0%
EBITDA margin
91,4%
Equity ratio
5,8×
Current ratio
2,9%
Return on equity
1003 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 136 928 € | 4 | 5573 € |
| Q1 2026 | 146 757 € | 3 | 6553 € |
| Q4 2025 | 299 301 € | 5 | 15 567 € |
| Q3 2025 | 70 261 € | 6 | 10 394 € |
| Q2 2025 | 206 774 € | 6 | 8199 € |
| Q1 2025 | 250 445 € | 4 | 6637 € |
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 | 313 207 | 219 023 | 147 891 | 298 060 | 334 037 | 347 564 | 300 352 |
| Total non-current assets | 96 327 | 132 135 | 252 408 | 300 932 | 274 484 | 257 514 | 296 631 |
| Total assets | 409 534 | 351 158 | 400 299 | 598 992 | 608 521 | 605 078 | 596 983 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 164 313 | 192 307 | 130 514 | 162 384 | 211 687 | 75 437 | 51 493 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 164 313 | 192 307 | 130 514 | 162 384 | 211 687 | 75 437 | 51 493 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 156 617 | 245 221 | 158 851 | 269 785 | 436 608 | 396 835 | 529 640 |
| Profit for the year | 88 604 | −86 370 | 110 934 | 166 823 | −39 774 | 132 806 | 15 850 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 245 221 | 158 851 | 269 785 | 436 608 | 396 834 | 529 641 | 545 490 |
| Income statement | |||||||
| Sales revenue | 507 447 | 79 430 | 515 194 | 427 754 | 583 322 | 887 453 | 718 420 |
| Operating profit | 88 604 | −86 370 | 110 934 | 166 821 | −39 774 | 132 806 | 15 850 |
| EBITDA | 95 601 | −75 776 | 126 822 | 195 144 | −5476 | 164 785 | 50 219 |
| Profit before income tax | 88 604 | −86 370 | 110 934 | 166 823 | −39 774 | 132 806 | 15 850 |
| Profit for the reporting year | 88 604 | −86 370 | 110 934 | 166 823 | −39 774 | 132 806 | 15 850 |
| Labour costs | 61 045 | 52 897 | 79 427 | 70 299 | 59 198 | 72 249 | 111 681 |
| Depreciation of non-current assets | 6997 | 10 594 | 15 888 | 28 323 | 34 298 | 31 979 | 34 369 |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 4 | 4 | 4 | 5 |
| 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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Same address