Osaühing Tomex TöödRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 244 065 € | 18 | 51 607 € |
| Q2 2026 | 706 803 € | 17 | 50 781 € |
| Q1 2026 | 342 359 € | 17 | 56 366 € |
| Q4 2025 | 833 389 € | 17 | 57 159 € |
| Q3 2025 | 896 913 € | 17 | 62 013 € |
| Q2 2025 | 725 035 € | 17 | 48 602 € |
| Q1 2025 | 623 532 € | 14 | 47 349 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 17 500 € (5% of distributable profit).
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 | 218 308 | 275 010 | 172 757 | 383 412 | 303 513 | 417 512 | 363 469 |
| Total non-current assets | 547 485 | 521 850 | 624 572 | 415 766 | 272 538 | 438 711 | 471 614 |
| Total assets | 765 793 | 796 860 | 797 329 | 799 178 | 576 051 | 856 223 | 835 083 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 165 814 | 195 935 | 281 641 | 222 781 | 240 954 | 327 207 | 280 631 |
| Non-current liabilities | 109 400 | 73 967 | 64 390 | 47 870 | 46 812 | 142 860 | 146 283 |
| Total liabilities | 275 214 | 269 902 | 346 031 | 270 651 | 287 766 | 470 067 | 426 914 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 473 736 | 487 767 | 524 147 | 448 486 | 525 715 | 285 473 | 365 844 |
| Profit for the year | 14 031 | 36 379 | −75 661 | 77 229 | −240 242 | 97 871 | 39 513 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 490 579 | 526 958 | 451 298 | 528 527 | 288 285 | 386 156 | 408 169 |
| Income statement | |||||||
| Sales revenue | 1 680 891 | 2 002 909 | 2 348 188 | 2 749 588 | 1 965 420 | 2 473 449 | 3 081 837 |
| Operating profit | 10 450 | 32 640 | −79 966 | 80 040 | −237 033 | 105 191 | 49 830 |
| EBITDA | 109 969 | 132 132 | 31 329 | 210 058 | −122 207 | 201 093 | 166 925 |
| Profit before income tax | 14 031 | 36 379 | −75 661 | 77 229 | −240 242 | 97 871 | 43 039 |
| Profit for the reporting year | 14 031 | 36 379 | −75 661 | 77 229 | −240 242 | 97 871 | 39 513 |
| Labour costs | 374 374 | 353 929 | 404 012 | 426 389 | 478 963 | 451 942 | 538 384 |
| Depreciation of non-current assets | 99 519 | 99 492 | 111 295 | 130 018 | 114 826 | 95 902 | 117 095 |
| Other indicators | |||||||
| Employees | 13 | 14 | 15 | 16 | 16 | 16 | 16 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 17 500 |
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.
Connections graph
Public procurement
4 contractsPublic contracts won worth 1 532 960 € from 2 contracting authorities (27.02.2025–15.05.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Viljandi linna Carl Robert Jakobsoni tänava sajuveekanalisatsiooni- ja veetorustike rekonstrueerimine | Aktsiaselts Viljandi Veevärk | 634 080 € | 15.05.2026 |
| Tori vallas, Eametsa külas, Puti elamupiirkonna reoveekanalisatsiooni ümbersuunamine | aktsiaselts PÄRNU VESI | 119 480 € | 27.04.2026 |
| Pärnus, Allika reoveepumpla avariiliste välistorustike rekonstrueerimine | aktsiaselts PÄRNU VESI | 494 400 € | 06.03.2026 |
| Pärnu linnas, Audru osavalla Kõima küla ühisveevärgi ja -kanalisatsiooni rajamine | aktsiaselts PÄRNU VESI | 285 000 € | 27.02.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing Tomex Tööd
Overview
Osaühing Tomex Tööd (registry code 11101626) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Ülde küla, Põhja-Sakala vald, Viljandi maakond. According to the latest annual report, the main activity is installation, repair and maintenance of plumbing and sanitary equipment (EMTAK 43222). The company is registered for VAT (VAT number EE101144137).
Financial results
Revenue in financial year 2025 was 3 081 837 €, up 24,6% on the previous year (2 473 449 €). From 2019 to 2025, revenue grew by an average of 10,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 39 513 € (1,3% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 16 employees. Revenue per employee was 192 615 €. At the end of financial year 2025, total assets were 835 083 € and equity 408 169 € (48,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 244 065 €, up 38,7% on the same quarter a year earlier. The company had 18 employees in that quarter. Labour taxes paid in the quarter: 51 607 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1840 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 24.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500A71NB0Q7IABB45) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.