Treasure Island OÜ

Active Registry code 12102674 OÜ Tallinn Registered 5 May 2011
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Treasure Island OÜ is a OÜ based in Tallinn, registry code 12102674, status: active. Main activity: Preschools. Its annual report for 2025 shows revenue of €298 144 and 6 employees.

Turnover
—
State taxes
6 140 €
↑ 30.1% vs Q2 2026
Labour taxes
6 617 €
↑ 30.1% vs Q2 2026
Employees
6
+1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Education · EMTAK 85

  • Labour taxes per employee 1 103 €
    industry median 1 198 € · companies in the industry: 2 039
  • Revenue · 2025 298 144 €
    industry median 2 265 € · companies in the industry: 7 180
  • Net profit margin · 2025 28.6 %
    industry median 6.7 % · companies in the industry: 5 232

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 103 € · +8.4% vs Q2 2026 · industry median 1 198 € · above 45% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 099 € Industry median: 1 011 €Q4·23Q1 2024 Company: 974 € Industry median: 1 061 €Q2 2024 Company: 2 434 € Industry median: 1 198 €Q2·24Q3 2024 Company: 1 047 € Industry median: 1 056 €Q4 2024 Company: 791 € Industry median: 1 051 €Q4·24Q1 2025 Company: 1 053 € Industry median: 1 132 €Q2 2025 Company: 1 138 € Industry median: 1 260 €Q2·25Q3 2025 Company: 1 366 € Industry median: 1 134 €Q4 2025 Company: 1 083 € Industry median: 1 126 €Q4·25Q1 2026 Company: 1 182 € Industry median: 1 116 €Q2 2026 Company: 1 017 € Industry median: 1 179 €Q2·26Q3 2026 Company: 1 103 € Industry median: 1 198 €Q3·2605001 0001 500Q4 2024 Company: 791 € Industry median: 1 051 €Q1 2025 Company: 1 053 € Industry median: 1 132 €Q1·25Q2 2025 Company: 1 138 € Industry median: 1 260 €Q3 2025 Company: 1 366 € Industry median: 1 134 €Q3·25Q4 2025 Company: 1 083 € Industry median: 1 126 €Q1 2026 Company: 1 182 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 017 € Industry median: 1 179 €Q3 2026 Company: 1 103 € Industry median: 1 198 €Q3·26
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 6 · +20.0% vs Q2 2026
0246Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 2Q2·24Q3 2024 Company: 4Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 5Q2·25Q3 2025 Company: 4Q4 2025 Company: 5Q4·25Q1 2026 Company: 5Q2 2026 Company: 5Q2·26Q3 2026 Company: 6Q3·260246Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 5Q3 2025 Company: 4Q3·25Q4 2025 Company: 5Q1 2026 Company: 5Q1·26Q2 2026 Company: 5Q3 2026 Company: 6Q3·26
State taxes, € Q3 2026: 6 140 € · +30.1% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 5 028 €Q4·23Q1 2024 Company: 4 449 €Q2 2024 Company: 4 478 €Q2·24Q3 2024 Company: 3 879 €Q4 2024 Company: 3 674 €Q4·24Q1 2025 Company: 4 925 €Q2 2025 Company: 5 490 €Q2·25Q3 2025 Company: 5 126 €Q4 2025 Company: 5 208 €Q4·25Q1 2026 Company: 5 498 €Q2 2026 Company: 4 721 €Q2·26Q3 2026 Company: 6 140 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 3 674 €Q1 2025 Company: 4 925 €Q1·25Q2 2025 Company: 5 490 €Q3 2025 Company: 5 126 €Q3·25Q4 2025 Company: 5 208 €Q1 2026 Company: 5 498 €Q1·26Q2 2026 Company: 4 721 €Q3 2026 Company: 6 140 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 6 140 6 617 6
Q2 2026 — 4 721 5 086 5
Q1 2026 — 5 498 5 908 5
Q4 2025 — 5 208 5 416 5
Q3 2025 — 5 126 5 463 4
Q2 2025 — 5 490 5 690 5
Q1 2025 — 4 925 5 263 5
Q4 2024 — 3 674 3 954 5
Q3 2024 — 3 879 4 189 4
Q2 2024 — 4 478 4 868 2
Q1 2024 — 4 449 4 869 5
Q4 2023 — 5 028 5 493 5
Q3 2023 — 6 140 6 713 5
Q2 2023 — 3 661 4 059 6
Q1 2023 — 3 877 4 305 4
Q4 2022 — 2 154 2 403 5
Q3 2022 — 4 060 4 466 4
Q2 2022 — 4 189 4 623 5
Q1 2022 — 3 878 4 217 5
Labour taxes per employee per month
368 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 298 144 € · −10.1% vs 2024 · industry median 2 265 € · above 98% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 71 632 € Industry median: 1 150 €20192020 Company: 132 654 € Industry median: 1 020 €20202021 Company: 208 781 € Industry median: 1 251 €20212022 Company: 283 635 € Industry median: 1 727 €20222023 Company: 351 211 € Industry median: 1 800 €20232024 Company: 331 661 € Industry median: 2 003 €20242025 Company: 298 144 € Industry median: 2 265 €202501002003004002018 Company: — Industry median: —2019 Company: 71 632 € Industry median: 1 150 €20192020 Company: 132 654 € Industry median: 1 020 €2021 Company: 208 781 € Industry median: 1 251 €20212022 Company: 283 635 € Industry median: 1 727 €2023 Company: 351 211 € Industry median: 1 800 €20232024 Company: 331 661 € Industry median: 2 003 €2025 Company: 298 144 € Industry median: 2 265 €2025
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 85 152 € · +120.6% vs 2024 · industry median 136 € · above 98% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 600 € Industry median: 259 €20192020 Company: 7 927 € Industry median: 228 €20202021 Company: 23 282 € Industry median: 207 €20212022 Company: 108 107 € Industry median: 93 €20222023 Company: 111 293 € Industry median: 179 €20232024 Company: 38 608 € Industry median: 102 €20242025 Company: 85 152 € Industry median: 136 €202502550751001252018 Company: — Industry median: —2019 Company: 9 600 € Industry median: 259 €20192020 Company: 7 927 € Industry median: 228 €2021 Company: 23 282 € Industry median: 207 €20212022 Company: 108 107 € Industry median: 93 €2023 Company: 111 293 € Industry median: 179 €20232024 Company: 38 608 € Industry median: 102 €2025 Company: 85 152 € Industry median: 136 €2025
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 28.6 % · +16.9 pp vs the year before · industry median 6.7 % · above 72% of the industry
0102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13.4 % Industry median: 8.1 %20192020 Company: 6.0 % Industry median: 9.7 %20202021 Company: 11.2 % Industry median: 9.8 %20212022 Company: 38.1 % Industry median: 6.8 %20222023 Company: 31.7 % Industry median: 7.5 %20232024 Company: 11.6 % Industry median: 7.1 %20242025 Company: 28.6 % Industry median: 6.7 %20250102030402018 Company: — Industry median: —2019 Company: 13.4 % Industry median: 8.1 %20192020 Company: 6.0 % Industry median: 9.7 %2021 Company: 11.2 % Industry median: 9.8 %20212022 Company: 38.1 % Industry median: 6.8 %2023 Company: 31.7 % Industry median: 7.5 %20232024 Company: 11.6 % Industry median: 7.1 %2025 Company: 28.6 % Industry median: 6.7 %2025
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 411 215 € · +23.0% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 30 734 €20192020 Company: 39 483 €20202021 Company: 62 042 €20212022 Company: 174 048 €20222023 Company: 297 174 €20232024 Company: 334 192 €20242025 Company: 411 215 €202501002003004005002018 Company: —2019 Company: 30 734 €20192020 Company: 39 483 €2021 Company: 62 042 €20212022 Company: 174 048 €2023 Company: 297 174 €20232024 Company: 334 192 €2025 Company: 411 215 €2025
Equity, € thousand 2025: 396 613 € · +27.3% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 25 544 €20192020 Company: 33 471 €20202021 Company: 56 753 €20212022 Company: 164 860 €20222023 Company: 276 153 €20232024 Company: 311 461 €20242025 Company: 396 613 €202501002003004002018 Company: —2019 Company: 25 544 €20192020 Company: 33 471 €2021 Company: 56 753 €20212022 Company: 164 860 €2023 Company: 276 153 €20232024 Company: 311 461 €2025 Company: 396 613 €2025
Employees 2025: 6 · +20.0% vs 2024 · industry median 1 · above 91% of the industry
02462016 Company: 3 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 3 Industry median: 120182019 Company: 2 Industry median: 120192020 Company: 3 Industry median: 120202021 Company: 4 Industry median: 120212022 Company: 4 Industry median: 120222023 Company: 6 Industry median: 120232024 Company: 5 Industry median: 120242025 Company: 6 Industry median: 1202502462018 Company: 3 Industry median: 12019 Company: 2 Industry median: 120192020 Company: 3 Industry median: 12021 Company: 4 Industry median: 120212022 Company: 4 Industry median: 12023 Company: 6 Industry median: 120232024 Company: 5 Industry median: 12025 Company: 6 Industry median: 12025
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 298 144 85 152 69 839 411 215 396 613 6
2024 331 661 38 608 55 189 334 192 311 461 5
2023 351 211 111 293 63 926 297 174 276 153 6
2022 283 635 108 107 48 413 174 048 164 860 4
2021 208 781 23 282 42 041 62 042 56 753 4
2020 132 654 7 927 28 690 39 483 33 471 3
2019 71 632 9 600 22 415 30 734 25 544 2
2018 — — — — — 3
2017 — — — — — 2
2016 — — — — — 3
2015 — — — — — 4
2014 — — — — — 3
2013 — — — — — 3
2012 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
28.6 %
Net profit / revenue
Return on equity (ROE)
21.5 %
Net profit / equity
Return on assets (ROA)
20.7 %
Net profit / assets
Equity ratio
96.4 %
Equity / assets
Debt ratio
3.6 %
Liabilities / assets
Current ratio
17.89
Current assets / current liabilities
Revenue per employee
49 691 €
Revenue / average full-time employees
Labour cost per employee per month
970 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 1 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 26 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Aug 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 25 Aug 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 85102Preschools Main
Rulings
Number, date Title Deadline State Document
Ä 10155307 / 9
23 Oct 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
23 Oct 2025
PDF
Ä 10155307 / 8
25 Apr 2024
Amendment entry In force
25 Apr 2024
PDF
Ä 10155307 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10155307 / M2
30 Apr 2018
Warning of deletion from the register: annual report not filed 30 Oct 2018 Deficiencies eliminated
20 Jul 2018
PDF
Ä 10155307 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10155307 / 5
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10155307 / 4
11 Jun 2015
Amendment entry In force
11 Jun 2015
PDF
Ä 10155307 / 3
28 Jun 2013
Amendment entry In force
28 Jun 2013
PDF
Ä 10155307 / 2
27 Jan 2012
Amendment entry In force
27 Jan 2012
PDF
Ä 10155307
5 May 2011
First entry In force
5 May 2011
PDF
Ä 10155307 / M1
19 Apr 2011
Ruling to eliminate deficiencies 10 May 2011 Deficiencies eliminated
5 May 2011
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data