Tamult OÜRegistered
Key figures
4 464 671 €−8,4%
Revenue 2025
+22,0%
Average annual growth 2019–2025
Ratios
20256,0%
Profit margin
7,2%
EBITDA margin
71,7%
Equity ratio
2,8×
Current ratio
28,9%
Return on equity
1962 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 955 410 € | 22 | 67 763 € |
| Q1 2026 | 535 350 € | 18 | 97 850 € |
| Q4 2025 | 846 090 € | 19 | 101 145 € |
| Q3 2025 | 1 929 762 € | 22 | 93 565 € |
| Q2 2025 | 1 229 173 € | 20 | 63 943 € |
| Q1 2025 | 856 233 € | 15 | 60 270 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
Equity decreased by 24 447 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+24 447 € other
2024 ~76 429 €
20230 €
20220 €
2021 ~273 611 €
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 | 548 620 | 484 318 | 100 768 | 207 211 | 644 598 | 889 940 | 856 965 |
| Total non-current assets | 143 512 | 243 256 | 356 070 | 448 774 | 425 463 | 471 141 | 440 139 |
| Total assets | 692 132 | 727 574 | 456 838 | 655 985 | 1 070 061 | 1 361 081 | 1 297 104 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 379 737 | 93 511 | 74 354 | 346 974 | 558 605 | 620 230 | 306 392 |
| Non-current liabilities | 1398 | 613 | 67 936 | 68 528 | 42 281 | 54 884 | 60 787 |
| Total liabilities | 381 135 | 94 124 | 142 290 | 415 502 | 600 886 | 675 114 | 367 179 |
| Share capital | 57 356 | 57 356 | 57 356 | 208 962 | 208 962 | 208 962 | 2500 |
| Retained earnings of previous periods | 299 072 | 414 725 | 292 896 | 95 999 | 2805 | 1497 | 658 300 |
| Profit for the year | −55 018 | 151 782 | −45 291 | −93 194 | 228 692 | 293 221 | 268 405 |
| Reserves and other equity | 9587 | 9587 | 9587 | 28 716 | 28 716 | 182 287 | 720 |
| Total equity | 310 997 | 633 450 | 314 548 | 240 483 | 469 175 | 685 967 | 929 925 |
| Income statement | |||||||
| Sales revenue | 1 351 783 | 1 089 837 | 220 344 | 1 390 077 | 2 190 907 | 4 876 223 | 4 464 671 |
| Operating profit | 5153 | 151 762 | 13 663 | −91 202 | 233 102 | 349 384 | 255 734 |
| EBITDA | 14 742 | 194 504 | — | −67 902 | 265 707 | 395 713 | 319 564 |
| Profit before income tax | 4982 | 151 782 | 13 527 | −93 194 | 228 692 | 343 070 | 268 405 |
| Profit for the reporting year | −55 018 | 151 782 | −45 291 | −93 194 | 228 692 | 293 221 | 268 405 |
| Labour costs | — | — | 115 018 | 634 619 | 540 278 | 767 820 | 836 188 |
| Depreciation of non-current assets | 9589 | 42 742 | — | 23 300 | 32 605 | 46 329 | 63 830 |
| Other indicators | |||||||
| Employees | 21 | 18 | 4 | 16 | 15 | 17 | 21 |
| Calculated dividend | — | 0 | 273 611 | 0 | 0 | 76 429 | 0 |
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 — Installation of industrial machinery and equipment
Same address