OÜ Tartu Raatuse PAKRegistered
Key figures
4 736 038 €−1,5%
Revenue 2025
+12,2%
Average annual growth 2022–2025
Ratios
20250,8%
Profit margin
3,1%
EBITDA margin
23,3%
Equity ratio
0,8×
Current ratio
23,3%
Return on equity
3032 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 53 | 262 980 € |
| Q1 2026 | — | 55 | 292 898 € |
| Q4 2025 | — | 55 | 273 076 € |
| Q3 2025 | — | 54 | 295 781 € |
| Q2 2025 | — | 51 | 255 221 € |
| Q1 2025 | — | 51 | 282 119 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 351 365 | 370 219 | 421 943 | 432 706 |
| Total non-current assets | 1260 | 265 345 | 402 678 | 248 348 |
| Total assets | 352 625 | 635 564 | 824 621 | 681 054 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 296 849 | 453 154 | 623 796 | 522 691 |
| Non-current liabilities | — | 89 388 | 79 394 | 0 |
| Total liabilities | 296 849 | 542 542 | 703 190 | 522 691 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 53 026 | 90 272 | 118 681 |
| Profit for the year | 53 276 | 37 246 | 28 409 | 36 932 |
| Reserves and other equity | — | 250 | 250 | 250 |
| Total equity | 55 776 | 93 022 | 121 431 | 158 363 |
| Income statement | ||||
| Sales revenue | 3 355 445 | 4 569 446 | 4 808 313 | 4 736 038 |
| Operating profit | 53 276 | 36 510 | 26 553 | 41 044 |
| EBITDA | — | 68 926 | 90 970 | 145 038 |
| Profit before income tax | 53 276 | 37 246 | 28 409 | 36 932 |
| Profit for the reporting year | 53 276 | 37 246 | 28 409 | 36 932 |
| Labour costs | 1 707 188 | 2 348 081 | 2 551 319 | 2 570 645 |
| Depreciation of non-current assets | — | 32 416 | 64 417 | 103 994 |
| Other indicators | ||||
| Employees | 41 | 41 | 40 | 41 |
| Calculated dividend | — | 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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