osaühing TulisilmRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 176 180 € | 13 | 12 762 € |
| Q2 2026 | 206 828 € | 13 | 18 996 € |
| Q1 2026 | 159 911 € | 13 | 19 326 € |
| Q4 2025 | 196 253 € | 14 | 23 989 € |
| Q3 2025 | 201 938 € | 13 | 13 311 € |
| Q2 2025 | 217 775 € | 12 | 17 421 € |
| Q1 2025 | 165 711 € | 12 | 17 643 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 34 659 | 22 711 | 19 696 | 42 753 | 26 176 | 58 249 | 48 716 |
| Total non-current assets | 39 418 | 27 388 | 9431 | 85 542 | 83 379 | 108 049 | 97 938 |
| Total assets | 74 077 | 50 099 | 29 127 | 128 295 | 109 555 | 166 298 | 146 654 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 63 751 | 44 450 | 23 546 | 109 547 | 89 453 | 139 778 | 68 383 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 63 751 | 44 450 | 23 546 | 109 547 | 89 453 | 139 778 | 68 383 |
| Share capital | 10 224 | 10 224 | 10 224 | 10 224 | 10 224 | 10 224 | 10 224 |
| Retained earnings of previous periods | −809 | −988 | −5665 | −5733 | 7433 | 8789 | 47 627 |
| Profit for the year | −179 | −4677 | −68 | 13 167 | 1355 | 6417 | 19 330 |
| Reserves and other equity | 1090 | 1090 | 1090 | 1090 | 1090 | 1090 | 1090 |
| Total equity | 10 326 | 5649 | 5581 | 18 748 | 20 102 | 26 520 | 78 271 |
| Income statement | |||||||
| Sales revenue | 352 004 | 231 291 | 222 000 | 499 524 | 616 158 | 638 298 | 762 528 |
| Operating profit | −179 | −4677 | −68 | 13 165 | 1355 | 7834 | 20 820 |
| EBITDA | 21 758 | 12 152 | 8722 | 30 554 | 32 519 | 55 023 | 116 801 |
| Profit before income tax | −179 | −4677 | −68 | 13 167 | 1355 | 6417 | 19 330 |
| Profit for the reporting year | −179 | −4677 | −68 | 13 167 | 1355 | 6417 | 19 330 |
| Labour costs | 46 066 | 38 554 | 46 957 | 86 101 | 98 505 | 120 609 | 201 911 |
| Depreciation of non-current assets | 21 937 | 16 829 | 8790 | 17 389 | 31 164 | 47 189 | 95 981 |
| Other indicators | |||||||
| Employees | 5 | 5 | 7 | 7 | 9 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue1 note3 clear
Data from public registers, not a credit rating.
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Public procurement
5 contractsPublic contracts won worth 1058 € from 2 contracting authorities (22.07.2024–12.12.2025). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Valla eriotstarbeliste liinivedude teenindamine Kuusalu ja Loksa piirkonnas 2026. aastal · Osa IV | Kuusalu Vallavalitsus | 226 € | 12.12.2025 |
| Valla eriotstarbeliste liinivedude teenindamine Kuusalu ja Loksa piirkonnas 2026. aastal · Osa II | Kuusalu Vallavalitsus | 148 € | 12.12.2025 |
| Valla eriotstarbeliste liinivedude teenindamine Kuusalu ja Loksa piirkonnas 2026. aastal · Osa I | Kuusalu Vallavalitsus | 129 € | 12.12.2025 |
| AS Eesti Liinirongid (Elron) asendustranspordi teenus | AS Eesti Liinirongid | up to 1 200 000 € | 02.05.2025 |
| Eriliinide teenindamine 2025 I poolaastal · Osa IV | Kuusalu Vallavalitsus | 137 € | 13.12.2024 |
| Eriliinide teenindamine 2025 I poolaastal · Osa III | Kuusalu Vallavalitsus | 159 € | 13.12.2024 |
| Eriliinide teenindamine 2025 I poolaastal · Osa II | Kuusalu Vallavalitsus | 110 € | 13.12.2024 |
| Eriliinide teenindamine 2025 I poolaastal · Osa I | Kuusalu Vallavalitsus | 110 € | 13.12.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: osaühing Tulisilm
Overview
Osaühing Tulisilm (registry code 10180026) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Loksa linn, Harju maakond. According to the latest annual report, the main activity is other passenger land transport n.e.c. (EMTAK 49391). The company is registered for VAT (VAT number EE100435025).
Financial results
Revenue in financial year 2025 was 762 528 €, up 19,5% on the previous year (638 298 €). From 2019 to 2025, revenue grew by an average of 13,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 19 330 € (2,5% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 10 employees. Revenue per employee was 76 253 €. At the end of financial year 2025, total assets were 146 654 € and equity 78 271 € (53,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 176 180 €, down 12,8% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 12 762 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 770 € per month.
Management and owners
The company has one management board member. According to the register, the company has 3 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 01.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.