Osaühing TormihooneRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 110 817 € | 4 | 7312 € |
| Q2 2026 | 87 175 € | 4 | 7517 € |
| Q1 2026 | 81 623 € | 4 | 6523 € |
| Q4 2025 | 105 228 € | 4 | 8231 € |
| Q3 2025 | 96 160 € | 4 | 7194 € |
| Q2 2025 | 206 267 € | 4 | 6991 € |
| Q1 2025 | 152 355 € | 4 | 6658 € |
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 | 154 485 | 62 469 | 101 640 | 121 416 | 69 309 | 69 714 | 109 910 |
| Total non-current assets | 428 399 | 591 304 | 623 460 | 1 144 790 | 1 098 463 | 1 063 244 | 1 215 039 |
| Total assets | 582 884 | 653 773 | 725 100 | 1 266 206 | 1 167 772 | 1 132 958 | 1 324 949 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 47 122 | 105 247 | 67 342 | 146 113 | 83 432 | 40 061 | 30 126 |
| Non-current liabilities | 428 940 | 350 003 | 364 523 | 735 207 | 684 021 | 681 048 | 661 865 |
| Total liabilities | 476 062 | 455 250 | 431 865 | 881 320 | 767 453 | 721 109 | 691 991 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 75 551 | 104 009 | 195 712 | 290 273 | 382 073 | 397 508 | 408 740 |
| Profit for the year | 28 459 | 91 702 | 94 711 | 91 801 | 15 434 | 11 529 | 221 406 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 106 822 | 198 523 | 293 235 | 384 886 | 400 319 | 411 849 | 632 958 |
| Income statement | |||||||
| Sales revenue | 304 663 | 404 608 | 512 159 | 596 116 | 460 126 | 408 631 | 554 714 |
| Operating profit | 31 456 | 91 503 | 103 127 | 108 087 | 43 837 | 19 830 | 221 403 |
| EBITDA | 59 539 | 116 542 | 136 369 | 189 065 | 141 564 | 90 461 | 277 556 |
| Profit before income tax | 28 459 | 91 702 | 94 711 | 91 801 | 15 434 | 11 529 | 221 406 |
| Profit for the reporting year | 28 459 | 91 702 | 94 711 | 91 801 | 15 434 | 11 529 | 221 406 |
| Labour costs | 52 713 | 75 578 | 102 853 | 108 859 | 95 616 | 87 462 | 77 990 |
| Depreciation of non-current assets | 28 083 | 25 039 | 33 242 | 80 978 | 97 727 | 70 631 | 56 153 |
| Other indicators | |||||||
| Employees | 5 | 6 | 6 | 6 | 5 | 4 | 4 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing Tormihoone
Overview
Osaühing Tormihoone (registry code 10652689) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Juuliku küla, Saku vald, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100724309).
Financial results
Revenue in financial year 2025 was 554 714 €, up 35,7% on the previous year (408 631 €). From 2019 to 2025, revenue grew by an average of 10,5% per year. Net profit for financial year 2025 was 221 406 € (39,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 138 679 €. At the end of financial year 2025, total assets were 1 324 949 € and equity 632 958 € (47,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 110 817 €, up 15,2% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 7312 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1250 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 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 04.07.2026. 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.