EESTI TÖÖANDJATE KESKLIITRegistered
Annual report for 2025 not filed.
Key figures
There is no data for this indicator.
Ratios
20244,1×
Current ratio
4423 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 73 588 € | 12 | 88 888 € |
| Q1 2026 | 109 328 € | 10 | 85 373 € |
| Q4 2025 | 22 219 € | 9 | 63 044 € |
| Q3 2025 | 27 536 € | 10 | 67 854 € |
| Q2 2025 | 129 784 € | 9 | 80 650 € |
| Q1 2025 | 131 592 € | 9 | 65 057 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 418 655 | 549 079 | 624 403 | 795 599 | 1 069 710 | 1 200 453 |
| Total non-current assets | 1 293 121 | 1 308 202 | 1 304 502 | 1 281 025 | 1 251 630 | 1 204 547 |
| Total assets | 1 711 776 | 1 857 281 | 1 928 905 | 2 076 624 | 2 321 340 | 2 405 000 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 144 896 | 213 674 | 218 033 | 268 782 | 366 333 | 290 556 |
| Non-current liabilities | 1 016 195 | 1 016 195 | 1 016 195 | 1 016 195 | 1 016 195 | 1 016 195 |
| Total liabilities | 1 161 091 | 1 229 869 | 1 234 228 | 1 284 977 | 1 382 528 | 1 306 751 |
| Share capital | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — |
| Profit for the year | — | — | — | — | — | — |
| Total equity | — | — | — | — | — | — |
| Income statement | ||||||
| Sales revenue | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — |
| Profit before income tax | — | — | — | — | — | — |
| Profit for the reporting year | — | — | — | — | — | — |
| Labour costs | 489 636 | 501 864 | 586 311 | 599 685 | 617 148 | 620 176 |
| Depreciation of non-current assets | 42 375 | 37 899 | 37 655 | 41 249 | 47 062 | 46 876 |
| Other indicators | ||||||
| Employees | 12 | 11 | 12 | 11 | 10 | 10 |
| Calculated dividend | — | — | — | — | — | — |
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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