osaühing TUNNEL VIARegistered
Key figures
72 072 €+59,3%
Revenue 2025
−20,2%
Average annual change 2019–2025
Ratios
20258,3%
Profit margin
27,8%
EBITDA margin
13,7%
Equity ratio
0,8×
Current ratio
56,4%
Return on equity
715 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7582 € | 1 | 888 € |
| Q1 2026 | 16 225 € | 1 | 888 € |
| Q4 2025 | 19 816 € | 1 | 888 € |
| Q3 2025 | 25 597 € | 1 | 888 € |
| Q2 2025 | 16 321 € | 1 | 888 € |
| Q1 2025 | 7933 € | 1 | 877 € |
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 | 69 803 | 16 963 | 59 892 | 67 254 | 68 447 | 64 989 | 55 476 |
| Total non-current assets | 8950 | 7028 | 69 049 | 63 007 | 41 069 | 33 897 | 21 729 |
| Total assets | 78 753 | 23 991 | 128 941 | 130 261 | 109 516 | 98 886 | 77 205 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 984 | 19 617 | 93 082 | 126 003 | 106 356 | 94 276 | 66 625 |
| Non-current liabilities | 2003 | 933 | 0 | — | — | — | — |
| Total liabilities | 48 987 | 20 550 | 93 082 | 126 003 | 106 356 | 94 276 | 66 625 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 81 815 | 26 954 | 629 | 33 047 | 1446 | 348 | 1798 |
| Profit for the year | −54 861 | −26 325 | 32 418 | −31 601 | −1098 | 1450 | 5970 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 29 766 | 3441 | 35 859 | 4258 | 3160 | 4610 | 10 580 |
| Income statement | |||||||
| Sales revenue | 278 205 | 79 312 | 226 632 | 147 127 | 83 398 | 45 245 | 72 072 |
| Operating profit | −54 461 | −25 834 | 32 694 | −31 148 | −295 | 1529 | 5970 |
| EBITDA | — | −22 599 | 42 655 | −14 704 | 12 291 | 14 810 | 20 065 |
| Profit before income tax | −54 861 | −26 325 | 32 418 | −31 601 | −1098 | 1450 | 5970 |
| Profit for the reporting year | −54 861 | −26 325 | 32 418 | −31 601 | −1098 | 1450 | 5970 |
| Labour costs | 50 077 | 27 795 | 47 768 | 60 582 | 28 948 | 9022 | 8328 |
| Depreciation of non-current assets | — | 3235 | 9961 | 16 444 | 12 586 | 13 281 | 14 095 |
| Other indicators | |||||||
| Employees | 5 | 2 | 3 | 3 | 2 | 0 | 0 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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