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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
15 074 775 € 17 550 216 € 27 126 023 € 17 683 651 €
2023
22 323 196 € 23 013 615 € 27 201 304 € 25 922 621 €
2024
22 657 450 €
Quarterly turnover per employee
2022
1 159 598 € 1 170 014 € 1 507 001 € 1 105 228 €
2023
1 395 200 € 1 438 351 € 1 600 077 € 1 524 860 €
2024
1 416 091 €
Average gross salary
13 15 18 16 16 16 17 17 16
6 116 € 4 947 € 3 901 € 3 636 € 5 418 € 5 133 € 4 657 € 3 573 € 5 822 €

Financial report

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Distribution of sales revenue by business area (2022)

Field of activity EMTAK code Revenue (EUR) Revenue % Main field of activity
Muude vahetoodete hulgimüük 46761 154 095 192 99.76 Yes
Kaubavedu maanteel 49411 354 829 0.23 No
Enda või renditud kinnisvara üürileandmine ja käitus 68201 12 000 0.01 No

Analytical information

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Annual reports

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Company credit report

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