Tirestar OsaühingRegistered
Key figures
Ratios
2024/25Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 3 889 299 € | 20 | 39 618 € |
| Q2 2026 | 4 136 158 € | 14 | 54 190 € |
| Q1 2026 | 2 018 140 € | 20 | 56 621 € |
| Q4 2025 | 7 026 578 € | 18 | 69 567 € |
| Q3 2025 | 4 325 159 € | 19 | 55 363 € |
| Q2 2025 | 3 772 253 € | 17 | 62 062 € |
| Q1 2025 | 3 104 005 € | 23 | 53 326 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 462 873 € (22% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 4 593 767 | 4 256 908 | 4 426 940 | 5 661 601 | 4 981 676 | 5 357 461 |
| Total non-current assets | 432 721 | 416 608 | 470 077 | 476 371 | 1 021 855 | 1 180 851 |
| Total assets | 5 026 488 | 4 673 516 | 4 897 017 | 6 137 972 | 6 003 531 | 6 538 312 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 3 213 503 | 2 871 796 | 2 913 335 | 4 028 386 | 3 567 295 | 4 504 383 |
| Non-current liabilities | 164 157 | 121 222 | 79 090 | 45 656 | 375 593 | 40 209 |
| Total liabilities | 3 377 660 | 2 993 018 | 2 992 425 | 4 074 042 | 3 942 888 | 4 544 592 |
| Share capital | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 |
| Retained earnings of previous periods | 1 384 964 | 1 388 822 | 1 222 660 | 1 378 989 | 1 533 960 | 1 594 959 |
| Profit for the year | 261 053 | 288 865 | 679 121 | 682 130 | 523 872 | 395 950 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 648 828 | 1 680 498 | 1 904 592 | 2 063 930 | 2 060 643 | 1 993 720 |
| Income statement | ||||||
| Sales revenue | 9 044 157 | 9 699 685 | 11 373 262 | 12 180 516 | 11 150 875 | 11 718 536 |
| Operating profit | 344 664 | 350 891 | 779 586 | 824 689 | 705 339 | 592 445 |
| EBITDA | 432 440 | 436 005 | 862 939 | 915 993 | 789 514 | 656 224 |
| Profit before income tax | 322 512 | 331 573 | 763 756 | 785 463 | 616 235 | 499 085 |
| Profit for the reporting year | 261 053 | 288 865 | 679 121 | 682 130 | 523 872 | 395 950 |
| Labour costs | 353 845 | 371 734 | 447 924 | 491 299 | 517 458 | 536 971 |
| Depreciation of non-current assets | 87 776 | 85 114 | 83 353 | 91 304 | 84 175 | 63 779 |
| Other indicators | ||||||
| Employees | 21 | 19 | 20 | 20 | 20 | 20 |
| Calculated dividend | — | 257 195 | 455 027 | 522 792 | 527 159 | 462 873 |
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 issue5 clear
Data from public registers, not a credit rating.
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Public procurement
5 contractsPublic contracts won worth 438 000 € from 2 contracting authorities (22.07.2024–17.08.2026). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Rehvide ostmine Siseministeeriumi valitsemisalale · Sõidu- ja maastikuautode, kaubikute ning haagiste rehvid | Päästeamet | up to 275 000 € | 17.08.2026 |
| Rehvide soetamine 2026 | Aktsiaselts Eesti Post | 150 000 € | 11.03.2026 |
| Rehvide hankimine AS Eesti Postile | Aktsiaselts Eesti Post | 55 000 € | 02.10.2025 |
| Rehvide ostmine Siseministeeriumi valitsemisalale · Sõidu- ja maastikuautode, kaubikute ning haagiste rehvid | Päästeamet | up to 280 000 € | 05.06.2025 |
| Rehvide ostmine Siseministeeriumi valitsemisalale (kordus) | Päästeamet | 233 000 € | 22.07.2024 |
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: Tirestar Osaühing
Overview
Tirestar Osaühing (registry code 11208554) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of motor vehicle parts and accessories (EMTAK 46721). The company is registered for VAT (VAT number EE101033837).
Financial results
Revenue in financial year 2024/25 was 11 718 536 €, up 5,1% on the previous year (11 150 875 €). From 2019/20 to 2024/25, revenue grew by an average of 5,3% per year. Net profit for financial year 2024/25 was 395 950 € (3,4% of revenue). The company was profitable in all 6 published financial years. In financial year 2024/25 the company had 20 employees. Revenue per employee was 585 927 €. At the end of financial year 2024/25, total assets were 6 538 312 € and equity 1 993 720 € (30,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 3 889 299 €, down 10,1% on the same quarter a year earlier. The company had 20 employees in that quarter. Labour taxes paid in the quarter: 39 618 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1340 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 2 owners. The largest stake (80%) is held by IB Holding OÜ.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024/25) was filed on 09.02.2026. 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 (894500NRMQ12EB63KA27) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.