osaühing TAULA PHARMARegistered
Key figures
1 311 763 €+20,7%
Revenue 2025
+35,6%
Average annual growth 2019–2025
Ratios
2025−1,2%
Profit margin
−0,8%
EBITDA margin
53,6%
Equity ratio
2,0×
Current ratio
−10,4%
Return on equity
3905 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 423 896 € | 12 | 77 963 € |
| Q1 2026 | 448 223 € | 10 | 62 198 € |
| Q4 2025 | 499 075 € | 10 | 70 345 € |
| Q3 2025 | 399 164 € | 10 | 69 756 € |
| Q2 2025 | 437 064 € | 10 | 61 055 € |
| Q1 2025 | 310 624 € | 9 | 54 850 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 75 077 | 78 187 | 149 866 | 177 426 | 268 431 | 338 565 | 268 171 |
| Total non-current assets | 26 406 | 37 600 | 38 818 | 20 554 | 7538 | 19 246 | 14 113 |
| Total assets | 101 483 | 115 787 | 188 684 | 197 980 | 275 969 | 357 811 | 282 284 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 048 | 32 444 | 81 501 | 82 149 | 125 652 | 190 878 | 131 064 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 25 048 | 32 444 | 81 501 | 82 149 | 125 652 | 190 878 | 131 064 |
| Share capital | 24 926 | 24 926 | 24 926 | 24 926 | 24 926 | 24 926 | 24 926 |
| Retained earnings of previous periods | 123 083 | 49 016 | 55 924 | 79 764 | 88 412 | 122 898 | 139 515 |
| Profit for the year | −74 067 | 6908 | 23 840 | 8648 | 34 486 | 16 616 | −15 714 |
| Reserves and other equity | 2493 | 2493 | 2493 | 2493 | 2493 | 2493 | 2493 |
| Total equity | 76 435 | 83 343 | 107 183 | 115 831 | 150 317 | 166 933 | 151 220 |
| Income statement | |||||||
| Sales revenue | 211 442 | 306 016 | 677 899 | 938 077 | 944 937 | 1 087 052 | 1 311 763 |
| Operating profit | −74 077 | 6904 | 23 837 | 8643 | 33 487 | 14 622 | −15 960 |
| EBITDA | −67 983 | 16 785 | 42 102 | 26 908 | 46 503 | 23 444 | −10 827 |
| Profit before income tax | −74 067 | 6908 | 23 840 | 8648 | 34 486 | 16 616 | −15 714 |
| Profit for the reporting year | −74 067 | 6908 | 23 840 | 8648 | 34 486 | 16 616 | −15 714 |
| Labour costs | 112 544 | 121 504 | 365 953 | 487 075 | 448 211 | 536 253 | 588 541 |
| Depreciation of non-current assets | 6094 | 9881 | 18 265 | 18 265 | 13 016 | 8822 | 5133 |
| Other indicators | |||||||
| Employees | 4 | 4 | 9 | 11 | 10 | 10 | 11 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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