OSAÜHING TARTU TULIRegistered
Key figures
1 568 840 €+2,7%
Revenue 2025
+9,1%
Average annual growth 2019–2025
Ratios
202519,9%
Profit margin
29,7%
EBITDA margin
83,3%
Equity ratio
4,8×
Current ratio
43,8%
Return on equity
1822 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 424 810 € | 19 | 53 841 € |
| Q1 2026 | 428 409 € | 19 | 60 908 € |
| Q4 2025 | 471 209 € | 19 | 58 279 € |
| Q3 2025 | 440 024 € | 19 | 59 913 € |
| Q2 2025 | 472 838 € | 19 | 57 861 € |
| Q1 2025 | 408 788 € | 19 | 62 720 € |
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 146 520 € (28% of distributable profit).
History
2025146 520 €
2024 ~425 771 €
2023363 267 €
2022497 493 €
202194 834 €
2020129 773 €
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 | 520 568 | 564 288 | 545 440 | 596 325 | 777 584 | 493 052 | 679 468 |
| Total non-current assets | 157 442 | 174 763 | 220 014 | 201 172 | 209 580 | 202 413 | 174 997 |
| Total assets | 678 010 | 739 051 | 765 454 | 797 497 | 987 164 | 695 465 | 854 465 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 294 714 | 241 457 | 127 014 | 409 044 | 547 667 | 149 032 | 142 732 |
| Non-current liabilities | 4533 | 0 | 0 | — | — | — | — |
| Total liabilities | 299 247 | 241 457 | 127 014 | 409 044 | 547 667 | 149 032 | 142 732 |
| Share capital | 17 040 | 17 040 | 17 040 | 17 040 | 17 040 | 17 040 | 17 040 |
| Retained earnings of previous periods | 168 935 | 231 694 | 385 464 | 123 651 | 7890 | −3570 | 382 617 |
| Profit for the year | 192 532 | 248 604 | 235 680 | 247 506 | 414 311 | 532 707 | 311 820 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 378 763 | 497 594 | 638 440 | 388 453 | 439 497 | 546 433 | 711 733 |
| Income statement | |||||||
| Sales revenue | 931 276 | 930 279 | 1 036 723 | 1 153 339 | 1 459 908 | 1 528 119 | 1 568 840 |
| Operating profit | 203 000 | 260 051 | 228 147 | 303 177 | 460 966 | 500 567 | 435 611 |
| EBITDA | 216 260 | 276 390 | 248 252 | 327 396 | 484 523 | 522 578 | 466 014 |
| Profit before income tax | 223 948 | 271 086 | 248 197 | 322 969 | 481 951 | 555 701 | 432 586 |
| Profit for the reporting year | 192 532 | 248 604 | 235 680 | 247 506 | 414 311 | 532 707 | 311 820 |
| Labour costs | 285 799 | 280 172 | 381 442 | 434 389 | 486 712 | 517 336 | 567 363 |
| Depreciation of non-current assets | 13 260 | 16 339 | 20 105 | 24 219 | 23 557 | 22 011 | 30 403 |
| Other indicators | |||||||
| Employees | 10 | 10 | 13 | 14 | 18 | 22 | 17 |
| Calculated dividend | — | 129 773 | 94 834 | 497 493 | 363 267 | 425 771 | 146 520 |
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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