Tartu BT Park OÜRegistered
Key figures
119 374 €+147,3%
Revenue 2025
+16,4%
Average annual growth 2019–2025
Ratios
202527,5%
Profit margin
90,5%
Equity ratio
37×
Current ratio
6,6%
Return on equity
1313 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8103 € | 4 | 7755 € |
| Q1 2026 | 47 497 € | 2 | 14 244 € |
| Q4 2025 | 22 967 € | 7 | 18 937 € |
| Q3 2025 | 33 173 € | 7 | 22 191 € |
| Q2 2025 | 14 420 € | 6 | 20 606 € |
| Q1 2025 | 26 270 € | 6 | 21 780 € |
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
20250 €
20240 €
20230 €
20220 €
20210 €
202036 000 €
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 | 182 859 | 220 646 | 223 192 | 302 560 | 393 170 | 551 635 | 495 482 |
| Total non-current assets | 20 896 | 65 419 | 115 110 | 115 000 | 115 000 | 0 | 50 000 |
| Total assets | 203 755 | 286 065 | 338 302 | 417 560 | 508 170 | 551 635 | 545 482 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 92 161 | 136 064 | 161 848 | 77 484 | 61 701 | 76 487 | 13 229 |
| Non-current liabilities | — | — | — | 133 096 | 161 391 | 14 355 | 38 678 |
| Total liabilities | 92 161 | 136 064 | 161 848 | 210 580 | 223 092 | 90 842 | 51 907 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 89 330 | 73 094 | 147 501 | 173 954 | 204 480 | 282 578 | 458 293 |
| Profit for the year | 19 764 | 74 407 | 26 453 | 30 526 | 78 098 | 175 715 | 32 782 |
| Total equity | 111 594 | 150 001 | 176 454 | 206 980 | 285 078 | 460 793 | 493 575 |
| Income statement | |||||||
| Sales revenue | 47 944 | 13 026 | 9400 | 85 300 | 163 133 | 48 262 | 119 374 |
| Operating profit | 19 997 | 87 087 | 28 101 | 24 636 | 65 505 | 151 660 | 139 |
| EBITDA | 20 677 | 87 564 | 28 410 | 24 746 | 65 505 | — | — |
| Profit before income tax | 19 764 | 83 407 | 26 453 | 30 526 | 78 098 | 175 715 | 32 782 |
| Profit for the reporting year | 19 764 | 74 407 | 26 453 | 30 526 | 78 098 | 175 715 | 32 782 |
| Labour costs | 174 303 | 145 484 | 193 553 | 147 628 | 163 784 | 218 274 | 192 083 |
| Depreciation of non-current assets | 680 | 477 | 309 | 110 | 0 | — | — |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 36 000 | 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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