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Quarterly data Financial report Annual reports Credit reports

Quarterly financial results

Quarterly data shows all payees. Annual data presents the number of full-time employees of fixed-term contracts.
         The quarterly turvover is for the parent company and does not reflect the result of the consolidation group.
         The quarterly turnover is based on declarations of VAT submitted in the quarter and is thus offset by one month.
         Source: Tax and Customs Board
Quarterly turnover
2022
4 083 544 € 4 680 040 € 5 313 514 € 5 767 168 €
2023
5 019 561 € 5 680 833 € 5 398 991 € 5 700 353 €
2024
5 727 544 €
Quarterly turnover per employee
2022
64 818 € 70 910 € 81 746 € 86 077 €
2023
74 919 € 84 789 € 84 359 € 85 080 €
2024
84 229 €
Average gross salary
63 66 65 67 67 67 64 67 68
2 278 € 2 330 € 2 489 € 2 529 € 2 625 € 2 653 € 2 919 € 2 941 € 3 043 €

Financial report

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Distribution of sales revenue by business area (2023)

Field of activity EMTAK code Revenue (EUR) Revenue % Main field of activity
Spetsialiseerimata hulgikaubandus 46901 14 044 298 96.89 Yes
Muu mujal liigitamata masinate, seadmete jm materiaalse vara rentimine ja kasutusrent 77399 344 253 2.38 No
Sõiduautode ja väikebusside (täismassiga alla 3,5 t) müük 45111 66 000 0.46 No
Muude mootorsõidukite müük 45191 39 990 0.28 No

Analytical information

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Annual reports

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Company credit report

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