TANZELT OÜRegistered
Key figures
760 293 €+3,8%
Revenue 2025
−1,4%
Average annual change 2019–2025
Ratios
202521,9%
Profit margin
28,5%
EBITDA margin
94,8%
Equity ratio
11×
Current ratio
22,1%
Return on equity
1178 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 277 882 € | 6 | 10 206 € |
| Q1 2026 | 193 870 € | 6 | 9789 € |
| Q4 2025 | 318 891 € | 6 | 9885 € |
| Q3 2025 | 218 282 € | 6 | 9287 € |
| Q2 2025 | 240 936 € | 6 | 10 000 € |
| Q1 2025 | 243 252 € | 6 | 10 499 € |
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 195 001 € (25% of distributable profit).
History
2025195 001 €
202484 946 €
2023263 786 €
2022150 652 €
2021172 870 €
2020104 435 €
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 | 394 906 | 533 435 | 536 044 | 549 786 | 509 998 | 453 869 | 438 712 |
| Total non-current assets | 149 211 | 163 874 | 160 564 | 207 124 | 247 007 | 370 932 | 356 801 |
| Total assets | 544 117 | 697 309 | 696 608 | 756 910 | 757 005 | 824 801 | 795 513 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 49 783 | 53 765 | 50 921 | 43 178 | 72 873 | 42 303 | 41 353 |
| Non-current liabilities | 0 | 0 | 0 | 6834 | 0 | 0 | 0 |
| Total liabilities | 49 783 | 53 765 | 50 921 | 50 012 | 72 873 | 42 303 | 41 353 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 331 891 | 386 947 | 467 722 | 492 083 | 440 160 | 596 234 | 584 545 |
| Profit for the year | 159 491 | 253 645 | 175 013 | 211 863 | 241 020 | 183 312 | 166 663 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 494 334 | 643 544 | 645 687 | 706 898 | 684 132 | 782 498 | 754 160 |
| Income statement | |||||||
| Sales revenue | 829 312 | 885 478 | 921 468 | 984 439 | 939 807 | 732 731 | 760 293 |
| Operating profit | 195 790 | 271 738 | 207 179 | 237 160 | 289 547 | 187 668 | 201 952 |
| EBITDA | 208 599 | 283 000 | 218 336 | 256 016 | 307 596 | 203 663 | 216 947 |
| Profit before income tax | 195 499 | 271 738 | 207 179 | 236 879 | 294 526 | 197 140 | 221 663 |
| Profit for the reporting year | 159 491 | 253 645 | 175 013 | 211 863 | 241 020 | 183 312 | 166 663 |
| Labour costs | 114 093 | 117 231 | 121 591 | 113 536 | 117 401 | 118 270 | 110 159 |
| Depreciation of non-current assets | 12 809 | 11 262 | 11 157 | 18 856 | 18 049 | 15 995 | 14 995 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 8 | 8 | 7 | 6 |
| Calculated dividend | — | 104 435 | 172 870 | 150 652 | 263 786 | 84 946 | 195 001 |
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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