TVJ Consulting Nordics OÜRegistered
Key figures
54 050 €−17,0%
Revenue 2025
+3,6%
Average annual growth 2020–2025
Ratios
202524,3%
Profit margin
44,2%
EBITDA margin
93,7%
Equity ratio
6,4×
Current ratio
42,2%
Return on equity
764 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 639 € | — | 610 € |
| Q1 2026 | 5579 € | — | 1776 € |
| Q4 2025 | 28 742 € | — | 1665 € |
| Q3 2025 | 8160 € | — | 1665 € |
| Q2 2025 | 15 925 € | — | 999 € |
| Q1 2025 | 18 475 € | — | 2570 € |
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 39 608 € (72% of distributable profit).
History
202539 608 €
202424 000 €
202366 782 €
202233 526 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 51 223 | 99 173 | 94 539 | 30 355 | 22 670 | 13 347 |
| Total non-current assets | — | 14 467 | 11 367 | 42 283 | 42 283 | 19 891 |
| Total assets | 51 223 | 113 640 | 105 906 | 72 638 | 64 953 | 33 238 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 6815 | 9015 | 6338 | 3226 | 7346 | 2080 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 6815 | 9015 | 6338 | 3226 | 7346 | 2080 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 41 908 | 68 599 | 30 286 | 42 912 | 15 499 |
| Profit for the year | 41 908 | 60 217 | 28 469 | 36 626 | 12 195 | 13 159 |
| Total equity | 44 408 | 104 625 | 99 568 | 69 412 | 57 607 | 31 158 |
| Income statement | ||||||
| Sales revenue | 45 241 | 144 225 | 96 195 | 67 965 | 65 120 | 54 050 |
| Operating profit | 41 908 | 77 411 | 53 734 | 38 871 | 13 139 | 23 825 |
| EBITDA | — | 78 444 | 56 834 | 39 129 | 13 139 | 23 865 |
| Profit before income tax | 41 908 | 60 217 | 37 320 | 45 651 | 14 995 | 25 569 |
| Profit for the reporting year | 41 908 | 60 217 | 28 469 | 36 626 | 12 195 | 13 159 |
| Labour costs | 1796 | 51 804 | 24 453 | 15 699 | 27 552 | 12 267 |
| Depreciation of non-current assets | — | 1033 | 3100 | 258 | 0 | 40 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 33 526 | 66 782 | 24 000 | 39 608 |
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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