OÜ TORMOLENRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 73 450 € | 5 | 13 981 € |
| Q2 2026 | 57 706 € | 5 | 11 439 € |
| Q1 2026 | 70 614 € | 5 | 15 131 € |
| Q4 2025 | 61 083 € | 5 | 16 934 € |
| Q3 2025 | 64 813 € | 5 | 17 171 € |
| Q2 2025 | 55 590 € | 5 | 15 733 € |
| Q1 2025 | 89 400 € | 5 | 15 578 € |
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 | 34 210 | 35 149 | 59 181 | 60 045 | 41 039 | 35 588 | 28 150 |
| Total non-current assets | 1904 | 2638 | 17 510 | 35 899 | 90 373 | 122 739 | 120 137 |
| Total assets | 36 114 | 37 787 | 76 691 | 95 944 | 131 412 | 158 327 | 148 287 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 007 | 24 274 | 27 292 | 40 964 | 54 121 | 42 214 | 69 341 |
| Non-current liabilities | — | — | — | — | — | — | 20 676 |
| Total liabilities | 23 007 | 24 274 | 27 292 | 40 964 | 54 121 | 42 214 | 90 017 |
| Share capital | 38 347 | 38 347 | 38 347 | 38 348 | 38 348 | 38 348 | 38 348 |
| Retained earnings of previous periods | −29 391 | −29 075 | −28 669 | 0 | 5581 | 27 892 | 66 714 |
| Profit for the year | 316 | 406 | 885 | 5581 | 22 311 | 38 822 | −57 843 |
| Reserves and other equity | 3835 | 3835 | 38 836 | 11 051 | 11 051 | 11 051 | 11 051 |
| Total equity | 13 107 | 13 513 | 49 399 | 54 980 | 77 291 | 116 113 | 58 270 |
| Income statement | |||||||
| Sales revenue | 151 604 | 140 242 | 157 257 | 210 481 | 249 930 | 263 701 | 264 411 |
| Operating profit | 316 | 406 | 885 | 5581 | 22 309 | 38 821 | −57 153 |
| EBITDA | 998 | 1338 | 3076 | 10 801 | 33 450 | 64 590 | −19 163 |
| Profit before income tax | 316 | 406 | 885 | 5581 | 22 311 | 38 822 | −57 843 |
| Profit for the reporting year | 316 | 406 | 885 | 5581 | 22 311 | 38 822 | −57 843 |
| Labour costs | 113 975 | 108 492 | 111 999 | 121 197 | 126 048 | 138 678 | 152 719 |
| Depreciation of non-current assets | 682 | 932 | 2191 | 5220 | 11 141 | 25 769 | 37 990 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| 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 note4 clear
Data from public registers, not a credit rating.
Connections graph
Summary: OÜ TORMOLEN
Overview
OÜ TORMOLEN (registry code 10322213) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 28 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE100042641).
Financial results
Revenue in financial year 2025 was 264 411 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 9,7% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 57 843 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 52 882 €. At the end of financial year 2025, total assets were 148 287 € and equity 58 270 € (39,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 73 450 €, up 13,3% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 13 981 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1800 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 02.07.2026. 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.