Tori Hooldekodu OÜ is a OÜ based in Jõesuu küla, registry code 14309327, status: active. Main activity: Residential care activities for older persons or persons with physical disabilities. Its annual report for 2025 shows revenue of €1 534 995 and 35 employees.
Turnover
—
State taxes
66 368 €
↑ 12.0%vs Q2 2026
Labour taxes
68 780 €
↑ 12.3%vs Q2 2026
Employees
36
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Residential care activities · EMTAK 87
Labour taxes per employee1 911 €
above 46% of companies
industry median 1 988 € · companies in the industry: 199
Revenue · 20251.5 mn €
above 90% of companies
industry median 0 € · companies in the industry: 259
Net profit margin · 202515.4 %
above 82% of companies
industry median 3.9 % · companies in the industry: 204
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 911 € · +9.2% vs Q2 2026 · industry median 1 988 € · above 46% of the industry
Company
Industry median
Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 36 · +2.9% vs Q2 2026State taxes, € Q3 2026: 66 368 € · +12.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
66 368
68 780
36
Q2 2026
—
59 255
61 223
35
Q1 2026
—
59 045
62 552
33
Q4 2025
—
59 577
60 396
35
Q3 2025
—
64 214
65 634
35
Q2 2025
—
60 002
61 823
37
Q1 2025
—
54 397
56 365
35
Q4 2024
—
46 638
46 167
34
Q3 2024
—
34 844
36 896
29
Q2 2024
—
33 518
34 244
26
Q1 2024
—
33 817
35 773
24
Q4 2023
—
31 485
33 350
24
Q3 2023
—
32 627
34 545
23
Q2 2023
—
28 385
30 346
25
Q1 2023
—
29 961
32 053
25
Q4 2022
—
25 726
27 098
25
Q3 2022
—
25 799
27 557
24
Q2 2022
—
23 695
25 337
22
Q1 2022
—
23 256
24 863
22
Labour taxes per employee per month
637 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € thousand 2025: 1 534 995 € · +43.6% vs 2024 · industry median 0 € · above 90% of the industry
Company
Industry median
Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 236 163 € · +41.3% vs 2024 · industry median 2 572 € · above 91% of the industry
Company
Industry median
Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 15.4 % · −0.2 pp vs the year before · industry median 3.9 % · above 82% of the industry
Company
Industry median
Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 901 379 € · +44.5% vs 2024Equity, € thousand 2025: 733 017 € · +36.4% vs 2024Employees2025: 35 · +52.2% vs 2024 · industry median 16 · above 77% of the industry
Company
Industry median
Industry: Residential care activities (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
1 534 995
236 163
657 917
901 379
733 017
35
2024
1 069 109
167 145
458 000
623 620
537 354
23
2023
792 423
219 133
375 534
450 609
390 210
22
2022
636 359
92 347
309 629
227 669
176 429
27
2021
576 178
26 815
270 701
154 225
94 681
22
2020
561 253
65 267
271 322
129 594
69 366
29
2019
325 814
1 599
184 366
60 745
4 099
21
2018
—
—
—
—
—
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
15.4 %
Net profit / revenue
Return on equity (ROE)
32.2 %
Net profit / equity
Return on assets (ROA)
26.2 %
Net profit / assets
Equity ratio
81.3 %
Equity / assets
Debt ratio
18.7 %
Liabilities / assets
Current ratio
4.47
Current assets / current liabilities
Revenue per employee
43 857 €
Revenue / average full-time employees
Labour cost per employee per month
1 566 €
Labour costs / employees / 12 months (incl. employer taxes)
