Topart OÜRegistered
Annual report for 2025 not filed.
Key figures
914 982 €−2,8%
Revenue 2024
−1,0%
Average annual change 2019–2024
Ratios
20242,2%
Profit margin
100,0%
Equity ratio
2,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 153 542 € | — | — |
| Q1 2026 | 126 029 € | — | — |
| Q4 2025 | 200 997 € | — | — |
| Q3 2025 | 133 205 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 0 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
202243 010 €
202130 000 €
202052 333 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 368 109 | 472 669 | 587 312 | 659 496 | 704 119 | 690 921 |
| Total non-current assets | — | — | — | — | — | 59 960 |
| Total assets | 368 109 | 472 669 | 587 312 | 659 496 | 704 119 | 750 881 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 23 737 | 14 445 | 8227 | 39 844 | 17 214 | 0 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 23 737 | 14 445 | 8227 | 39 844 | 17 214 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 113 904 | 289 539 | 425 724 | 533 575 | 617 152 | 727 909 |
| Profit for the year | 227 968 | 166 185 | 150 861 | 83 577 | 67 253 | 20 472 |
| Total equity | 344 372 | 458 224 | 579 085 | 619 652 | 686 905 | 750 881 |
| Income statement | ||||||
| Sales revenue | 962 345 | 781 910 | 837 027 | 845 737 | 940 994 | 914 982 |
| Operating profit | 227 968 | 174 820 | 154 074 | 90 579 | 67 253 | −10 437 |
| Profit before income tax | 227 968 | 175 778 | 157 845 | 90 579 | 67 253 | 20 472 |
| Profit for the reporting year | 227 968 | 166 185 | 150 861 | 83 577 | 67 253 | 20 472 |
| Labour costs | — | — | — | — | — | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 52 333 | 30 000 | 43 010 | 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.
Connections graph
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Related companies
Same activity — Installation of industrial machinery and equipment