OÜ CSC Telecom EstoniaRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
1 869 153 €+36,7%
Revenue 2025
+35,1%
Average annual growth 2019–2025
Ratios
2025−6,3%
Profit margin
−1,9%
EBITDA margin
−41,1%
Equity ratio
0,8×
Current ratio
58,9%
Return on equity
3498 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 733 541 € | 12 | 69 371 € |
| Q1 2026 | 708 425 € | 11 | 65 448 € |
| Q4 2025 | 735 961 € | 11 | 68 192 € |
| Q3 2025 | 695 831 € | 11 | 69 965 € |
| Q2 2025 | 516 802 € | 11 | 66 366 € |
| Q1 2025 | 501 508 € | 12 | 70 308 € |
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 €
2022 ~12 970 €
20210 €
20200 €
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 | 122 064 | 380 672 | 386 286 | 222 028 | 200 251 | 194 677 | 243 415 |
| Total non-current assets | 133 642 | 233 224 | 319 010 | 219 487 | 182 036 | 206 670 | 244 285 |
| Total assets | 255 706 | 613 896 | 705 296 | 441 515 | 382 287 | 401 347 | 487 700 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 393 | 568 171 | 196 104 | 1 000 581 | 233 406 | 259 106 | 304 191 |
| Non-current liabilities | 117 125 | 120 000 | 640 000 | 422 | 140 821 | 264 690 | 384 167 |
| Total liabilities | 155 518 | 688 171 | 836 104 | 1 001 003 | 374 227 | 523 796 | 688 358 |
| Share capital | 200 000 | 200 000 | 380 000 | 380 000 | 380 000 | 3000 | 3000 |
| Retained earnings of previous periods | −69 914 | −189 812 | −406 964 | −613 778 | −1 029 488 | −1 308 199 | −1 523 708 |
| Profit for the year | −119 898 | −174 463 | −193 844 | −415 710 | −278 711 | −215 509 | −118 209 |
| Reserves and other equity | 90 000 | 90 000 | 90 000 | 90 000 | 936 259 | 1 398 259 | 1 438 259 |
| Total equity | 100 188 | −74 275 | −130 808 | −559 488 | 8060 | −122 449 | −200 658 |
| Income statement | |||||||
| Sales revenue | 306 786 | 302 748 | 878 747 | 986 157 | 1 337 379 | 1 367 188 | 1 869 153 |
| Operating profit | −117 869 | −169 964 | −297 266 | −427 940 | −274 920 | −209 446 | −109 269 |
| EBITDA | −91 808 | −141 201 | −237 695 | −321 564 | −227 062 | −152 420 | −35 193 |
| Profit before income tax | −119 898 | −174 463 | −193 844 | −415 710 | −278 711 | −215 509 | −118 209 |
| Profit for the reporting year | −119 898 | −174 463 | −193 844 | −415 710 | −278 711 | −215 509 | −118 209 |
| Labour costs | 164 748 | 156 079 | 430 556 | 571 424 | 542 190 | 541 705 | 623 533 |
| Depreciation of non-current assets | 26 061 | 28 763 | 59 571 | 106 376 | 47 858 | 57 026 | 74 076 |
| Other indicators | |||||||
| Employees | 5 | 5 | 10 | 12 | 13 | 13 | 13 |
| Calculated dividend | — | 0 | 0 | 12 970 | 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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