7ürti OÜRegistered
Key figures
419 828 €−3,5%
Revenue 2025
+3,6%
Average annual growth 2019–2025
Ratios
2025−2,5%
Profit margin
−0,3%
EBITDA margin
41,0%
Equity ratio
1,2×
Current ratio
−21,1%
Return on equity
898 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 99 163 € | 10 | 12 099 € |
| Q1 2026 | 104 051 € | 11 | 12 394 € |
| Q4 2025 | 108 923 € | 10 | 11 325 € |
| Q3 2025 | 88 789 € | 10 | 9884 € |
| Q2 2025 | 102 386 € | 10 | 12 248 € |
| Q1 2025 | 110 337 € | 11 | 11 418 € |
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 9208 € (14% of distributable profit).
History
20259208 €
202412 448 €
202313 371 €
202215 103 €
20219000 €
202012 849 €
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 | 86 319 | 108 794 | 76 556 | 89 832 | 104 556 | 87 928 | 87 192 |
| Total non-current assets | 51 228 | 56 651 | 53 892 | 47 092 | 42 213 | 40 164 | 36 243 |
| Total assets | 137 547 | 165 445 | 130 448 | 136 924 | 146 769 | 128 092 | 123 435 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 86 074 | 70 104 | 60 462 | 68 522 | 64 273 | 57 572 | 72 799 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 86 074 | 70 104 | 60 462 | 68 522 | 64 273 | 57 572 | 72 799 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 28 126 | 35 874 | 83 591 | 52 133 | 52 281 | 67 298 | 58 562 |
| Profit for the year | 20 597 | 56 717 | −16 355 | 13 519 | 27 465 | 472 | −10 676 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 51 473 | 95 341 | 69 986 | 68 402 | 82 496 | 70 520 | 50 636 |
| Income statement | |||||||
| Sales revenue | 338 598 | 488 492 | 427 468 | 549 000 | 535 556 | 435 174 | 419 828 |
| Operating profit | 23 570 | 58 732 | −14 642 | 16 177 | 30 765 | 3397 | −8081 |
| EBITDA | 27 463 | 64 993 | −7068 | 23 977 | 39 129 | 11 545 | −1128 |
| Profit before income tax | 23 528 | 58 623 | −14 642 | 16 177 | 30 765 | 3397 | −8081 |
| Profit for the reporting year | 20 597 | 56 717 | −16 355 | 13 519 | 27 465 | 472 | −10 676 |
| Labour costs | 126 668 | 136 805 | 148 084 | 171 716 | 173 306 | 124 765 | 134 227 |
| Depreciation of non-current assets | 3893 | 6261 | 7574 | 7800 | 8364 | 8148 | 6953 |
| Other indicators | |||||||
| Employees | 15 | 15 | 15 | 12 | 12 | 12 | 12 |
| Calculated dividend | — | 12 849 | 9000 | 15 103 | 13 371 | 12 448 | 9208 |
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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