Tartust Tartusse OÜRegistered
Key figures
27 173 €+97,8%
Revenue 2025
+16,0%
Average annual growth 2019–2025
Ratios
20253,0%
Profit margin
3,0%
EBITDA margin
100,0%
Equity ratio
10,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 571 € | — | 0 € |
| Q1 2026 | 10 701 € | — | 0 € |
| Q4 2025 | 2776 € | — | 0 € |
| Q3 2025 | 3188 € | — | 0 € |
| Q2 2025 | 15 748 € | — | 403 € |
| Q1 2025 | 10 198 € | 1 | 924 € |
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 | 4612 | 2209 | 1370 | 1214 | 3622 | 2531 | 406 |
| Total non-current assets | 10 162 | 6791 | 3630 | 3786 | 1378 | 2469 | 7500 |
| Total assets | 14 774 | 9000 | 5000 | 5000 | 5000 | 5000 | 7906 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 250 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current liabilities | 12 000 | 6500 | 2500 | 0 | 0 | 0 | 0 |
| Total liabilities | 12 250 | 6500 | 2500 | 0 | 0 | 0 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −2476 | −2239 | — | −2156 | −2609 | 4599 |
| Profit for the year | −2476 | 237 | 83 | 0 | −2609 | −13 798 | 807 |
| Reserves and other equity | — | 2239 | 2156 | — | 4765 | 16 407 | — |
| Total equity | 2524 | 2500 | 2500 | 2500 | 2500 | 2500 | 7906 |
| Income statement | |||||||
| Sales revenue | 11 177 | 12 003 | 20 437 | 21 388 | 23 884 | 13 739 | 27 173 |
| Operating profit | −2476 | 237 | 83 | 0 | −2609 | −13 798 | 807 |
| EBITDA | 262 | 2237 | 3236 | 521 | −2609 | −13 798 | 807 |
| Profit before income tax | −2476 | 237 | 83 | 0 | −2609 | −13 798 | 807 |
| Profit for the reporting year | −2476 | 237 | 83 | 0 | −2609 | −13 798 | 807 |
| Labour costs | 0 | 1819 | 5490 | 7140 | 6292 | 9840 | 3867 |
| Depreciation of non-current assets | 2738 | 2000 | 3153 | 521 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
| Calculated dividend | — | — | 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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