Osaühing Kersti TuulingRegistered
Key figures
284 316 €+7,0%
Revenue 2025
+338,5%
Average annual growth 2019–2025
Ratios
2025−0,1%
Profit margin
1,7%
EBITDA margin
10,4%
Equity ratio
0,8×
Current ratio
−5,3%
Return on equity
2254 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 5 | 17 968 € |
| Q1 2026 | — | 5 | 17 389 € |
| Q4 2025 | — | 5 | 16 224 € |
| Q3 2025 | — | 5 | 19 344 € |
| Q2 2025 | — | 5 | 15 693 € |
| Q1 2025 | — | 5 | 14 676 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 13 000 € (97% of distributable profit).
History
202513 000 €
202410 000 €
20230 €
20220 €
20210 €
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 | 2580 | 999 | 1325 | 1284 | 23 844 | 22 143 | 18 688 |
| Total non-current assets | — | — | — | — | 9362 | 8195 | 8068 |
| Total assets | 2580 | 999 | 1325 | 1284 | 33 206 | 30 338 | 26 756 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 155 | 0 | — | 18 975 | 14 405 | 23 970 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | 155 | 0 | — | 18 975 | 14 405 | 23 970 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 728 | 24 | −1712 | −1231 | −1271 | 1675 | 377 |
| Profit for the year | −704 | −1735 | 480 | −40 | 12 946 | 11 702 | −147 |
| Total equity | 2580 | 844 | 1325 | 1284 | 14 231 | 15 933 | 2786 |
| Income statement | |||||||
| Sales revenue | 40 | 60 | 521 | 0 | 103 666 | 265 688 | 284 316 |
| Operating profit | −704 | −1735 | 480 | −40 | 12 946 | 14 166 | 3391 |
| EBITDA | — | — | — | — | 13 451 | 15 333 | 4717 |
| Profit before income tax | −704 | −1735 | 480 | −40 | 12 946 | 14 202 | 3519 |
| Profit for the reporting year | −704 | −1735 | 480 | −40 | 12 946 | 11 702 | −147 |
| Labour costs | 0 | 0 | 0 | 0 | 48 989 | 135 242 | 153 745 |
| Depreciation of non-current assets | — | — | — | — | 505 | 1167 | 1326 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 10 000 | 13 000 |
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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