OÜ Tamme KuivatidRegistered
Key figures
1 325 790 €−18,5%
Revenue 2025
+8,6%
Average annual growth 2019–2025
Ratios
2025−5,8%
Profit margin
35,7%
EBITDA margin
38,7%
Equity ratio
0,8×
Current ratio
−2,7%
Return on equity
2397 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 192 734 € | 2 | 7691 € |
| Q1 2026 | 530 099 € | 2 | 20 479 € |
| Q4 2025 | 406 681 € | 2 | 9223 € |
| Q3 2025 | 305 618 € | 2 | 8853 € |
| Q2 2025 | 249 733 € | 2 | 8527 € |
| Q1 2025 | 149 585 € | 2 | 23 243 € |
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.
History
dividend other equity decrease
20250 €
20240 €
20230 €
2022588 464 €+31 956 € other
20210 €
2020492 477 €
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 | 700 189 | 503 787 | 769 746 | 843 915 | 905 619 | 1 001 686 | 1 123 171 |
| Total non-current assets | 2 008 358 | 3 935 554 | 4 567 555 | 5 117 574 | 5 427 308 | 6 341 944 | 6 273 050 |
| Total assets | 2 708 547 | 4 439 341 | 5 337 301 | 5 961 489 | 6 332 927 | 7 343 630 | 7 396 221 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 142 650 | 1 008 064 | 326 307 | 649 363 | 899 702 | 946 045 | 1 456 274 |
| Non-current liabilities | 1 014 920 | 2 085 719 | 2 775 690 | 2 795 109 | 2 644 676 | 3 455 809 | 3 075 283 |
| Total liabilities | 1 157 570 | 3 093 783 | 3 101 997 | 3 444 472 | 3 544 378 | 4 401 854 | 4 531 557 |
| Share capital | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 | 144 000 |
| Retained earnings of previous periods | 878 469 | 882 544 | 1 169 602 | 1 470 884 | 2 373 017 | 2 896 059 | 2 797 776 |
| Profit for the year | 496 552 | 287 058 | 889 746 | 902 133 | 271 532 | −98 283 | −77 112 |
| Reserves and other equity | 31 956 | 31 956 | 31 956 | — | — | — | — |
| Total equity | 1 550 977 | 1 345 558 | 2 235 304 | 2 517 017 | 2 788 549 | 2 941 776 | 2 864 664 |
| Income statement | |||||||
| Sales revenue | 809 211 | 993 705 | 947 717 | 2 008 970 | 1 631 783 | 1 626 990 | 1 325 790 |
| Operating profit | 509 723 | 302 352 | 991 637 | 1 004 802 | 424 525 | 96 704 | 91 759 |
| EBITDA | 704 253 | 481 130 | 1 206 581 | 1 272 291 | 753 713 | 462 796 | 473 483 |
| Profit before income tax | 496 552 | 287 058 | 889 746 | 907 034 | 271 532 | −98 283 | −77 112 |
| Profit for the reporting year | 496 552 | 287 058 | 889 746 | 902 133 | 271 532 | −98 283 | −77 112 |
| Labour costs | 60 625 | 65 825 | 70 438 | 95 806 | 105 205 | 96 563 | 86 030 |
| Depreciation of non-current assets | 194 530 | 178 778 | 214 944 | 267 489 | 329 188 | 366 092 | 381 724 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 4 | 4 | 3 | 3 |
| Calculated dividend | — | 492 477 | 0 | 588 464 | 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.