TUUSIK OÜ
RegisteredKey figures
Ratios
2025Summary: TUUSIK OÜ
What kind of company is it?
TUUSIK OÜ (registry code 11217932) 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: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is travel agency activities (EMTAK 79111). The company is registered for VAT (VAT number EE101039365).
How is the company doing financially?
Revenue in financial year 2025 was 1 909 874 €, up 14,0% on the previous year (1 675 685 €). From 2019 to 2025, revenue grew by an average of 11,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 396 740 € (20,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 17 employees. Revenue per employee was 112 346 €. At the end of financial year 2025, total assets were 1 672 852 € and equity 279 766 € (16,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 266 363 €, down 22,1% on the same quarter a year earlier. The company had 19 employees in that quarter. Labour taxes paid in the quarter: 72 920 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2390 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (50%) is held by a private individual.
Where does the data come from and how fresh is it?
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 06.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 266 363 € | 19 | 72 920 € |
| Q2 2026 | 471 243 € | 19 | 68 011 € |
| Q1 2026 | 390 111 € | 16 | 85 587 € |
| Q4 2025 | 545 462 € | 16 | 106 521 € |
| Q3 2025 | 341 767 € | 18 | 82 672 € |
| Q2 2025 | 551 251 € | 17 | 92 381 € |
| Q1 2025 | 409 282 € | 17 | 93 362 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 356 160 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 478 738 | 874 411 | 1 416 008 | 1 675 685 | 1 909 874 |
| Net profit | 162 814 | 143 784 | 391 267 | 425 081 | 396 740 |
| Retained earnings | −135 859 | −53 045 | −289 261 | −188 451 | −119 530 |
| Total assets | 486 930 | 766 012 | 823 961 | 1 339 772 | 1 672 852 |
| Total liabilities | 457 163 | 672 461 | 719 143 | 1 100 586 | 1 393 086 |
| Total equity | 29 767 | 93 551 | 104 818 | 239 186 | 279 766 |
| Employees | 9 | 15 | 16 | 17 | 17 |
| Average gross salary (monthly) | 1542 | 1905 | 2605 | 2900 | 3230 |
| Calculated dividend | 263 025 | 80 000 | 380 000 | 290 457 | 356 160 |
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 note1 for information5 clear
Data from public registers, not a credit rating.
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State aid and grants
6 recordsState aid and de minimis aid in total 162 467 € (2014–2020). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (162 467 €).
Show all aid records (6)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" · Interest subsidy | 2000 € | 01.10.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" · Guarantee | 100 000 € | 01.10.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 60 000 € | 17.05.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 31 €* | 29.11.2016 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 319 €* | 04.02.2015 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 117 €* | 13.03.2014 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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