TAMEC TRADE OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2023 report: Qualified.
Key figures
4 535 576 €−10,3%
Revenue 2024
+10,8%
Average annual growth 2019–2024
Ratios
2024−3,8%
Profit margin
−2,0%
EBITDA margin
60,1%
Equity ratio
2,4×
Current ratio
−12,6%
Return on equity
1450 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 552 550 € | 29 | 63 211 € |
| Q1 2026 | 1 530 578 € | 28 | 66 348 € |
| Q4 2025 | 2 321 362 € | 30 | 67 269 € |
| Q3 2025 | 1 391 427 € | 30 | 75 716 € |
| Q2 2025 | 1 553 222 € | 32 | 77 409 € |
| Q1 2025 | 1 590 138 € | 31 | 78 432 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 30 001 € (2% of distributable profit).
History
202430 001 €
20230 €
20220 €
202130 001 €
202024 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 325 871 | 1 618 017 | 2 272 229 | 3 221 448 | 2 660 037 | 2 231 710 |
| Total non-current assets | 51 066 | 55 444 | 84 013 | 118 190 | 89 222 | 60 841 |
| Total assets | 1 376 937 | 1 673 461 | 2 356 242 | 3 339 638 | 2 749 259 | 2 292 551 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 440 885 | 691 535 | 1 007 977 | 1 772 987 | 1 168 288 | 914 637 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 440 885 | 691 535 | 1 007 977 | 1 772 987 | 1 168 288 | 914 637 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 692 626 | 909 240 | 949 113 | 1 345 454 | 1 563 839 | 1 548 158 |
| Profit for the year | 240 614 | 69 874 | 396 340 | 218 385 | 14 320 | −173 056 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 936 052 | 981 926 | 1 348 265 | 1 566 651 | 1 580 971 | 1 377 914 |
| Income statement | ||||||
| Sales revenue | 2 716 647 | 3 009 987 | 3 988 287 | 4 971 841 | 5 056 870 | 4 535 576 |
| Operating profit | 243 706 | 281 222 | 483 103 | 259 628 | 70 806 | −126 443 |
| EBITDA | 264 732 | 304 681 | 519 018 | 294 431 | 106 116 | −91 710 |
| Profit before income tax | 245 032 | 74 711 | 401 979 | 218 385 | 14 320 | −166 428 |
| Profit for the reporting year | 240 614 | 69 874 | 396 340 | 218 385 | 14 320 | −173 056 |
| Labour costs | 364 579 | 366 541 | 459 473 | 740 584 | 968 568 | 889 808 |
| Depreciation of non-current assets | 21 026 | 23 459 | 35 915 | 34 803 | 35 310 | 34 733 |
| Other indicators | ||||||
| Employees | 17 | 13 | 14 | 28 | 34 | 33 |
| Calculated dividend | — | 24 000 | 30 001 | 0 | 0 | 30 001 |
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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