osaühing TULI & VESIRegistered
Key figures
423 802 €+6,9%
Revenue 2025
+15,4%
Average annual growth 2019–2025
Ratios
20254,8%
Profit margin
96,2%
Equity ratio
13×
Current ratio
2,9%
Return on equity
1047 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 51 822 € | 3 | 4413 € |
| Q1 2026 | 100 855 € | 3 | 4653 € |
| Q4 2025 | 108 552 € | 3 | 5269 € |
| Q3 2025 | 114 472 € | 3 | 5288 € |
| Q2 2025 | 152 257 € | 3 | 4953 € |
| Q1 2025 | 205 813 € | 3 | 5185 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 18 000 € (3% of distributable profit).
History
202518 000 €
202420 000 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 209 680 | 231 783 | 239 452 | 291 612 | 430 330 | 368 877 | 359 861 |
| Total non-current assets | 441 593 | 438 149 | 432 792 | 441 097 | 297 095 | 377 131 | 383 248 |
| Total assets | 651 273 | 669 932 | 672 244 | 732 709 | 727 425 | 746 008 | 743 109 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 975 | 32 540 | 13 221 | 52 245 | 30 099 | 33 272 | 27 868 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 13 975 | 32 540 | 13 221 | 52 245 | 30 099 | 33 272 | 27 868 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 631 491 | 634 482 | 634 576 | 656 209 | 677 648 | 674 510 | 691 920 |
| Profit for the year | 2991 | 94 | 21 631 | 21 439 | 16 862 | 35 410 | 20 505 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 637 298 | 637 392 | 659 023 | 680 464 | 697 326 | 712 736 | 715 241 |
| Income statement | |||||||
| Sales revenue | 179 440 | 306 262 | 427 493 | 476 355 | 367 350 | 396 500 | 423 802 |
| Operating profit | 2891 | 94 | 21 627 | 21 439 | 16 862 | 39 873 | 24 670 |
| Profit before income tax | 2991 | 94 | 21 631 | 21 439 | 16 862 | 40 410 | 25 582 |
| Profit for the reporting year | 2991 | 94 | 21 631 | 21 439 | 16 862 | 35 410 | 20 505 |
| Labour costs | 18 831 | 20 707 | 18 774 | 18 774 | 21 228 | 30 035 | 48 560 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 20 000 | 18 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Wholesale of other household goods n.e.c.
Same address