Tondi Tulekaitse OÜRegistered
Key figures
1 490 203 €+4,1%
Revenue 2025
+10,1%
Average annual growth 2019–2025
Ratios
20258,2%
Profit margin
10,0%
EBITDA margin
70,3%
Equity ratio
2,7×
Current ratio
16,6%
Return on equity
2158 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 402 394 € | 14 | 47 938 € |
| Q1 2026 | 751 730 € | 13 | 40 167 € |
| Q4 2025 | 259 702 € | 12 | 40 832 € |
| Q3 2025 | 566 394 € | 12 | 42 606 € |
| Q2 2025 | 320 542 € | 12 | 60 397 € |
| Q1 2025 | 454 870 € | 11 | 42 405 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 23 645 € (4% of distributable profit).
History
dividend other equity decrease
202523 645 €
202422 032 €+2748 € other
202324 492 €
202224 204 €
20210 €
202012 098 €
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 | 383 371 | 1 008 232 | 637 223 | 591 323 | 611 632 | 721 540 | 849 535 |
| Total non-current assets | 32 987 | 24 625 | 28 170 | 24 561 | 43 878 | 104 299 | 193 412 |
| Total assets | 416 358 | 1 032 857 | 665 393 | 615 884 | 655 510 | 825 839 | 1 042 947 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 150 839 | 753 630 | 278 659 | 203 527 | 183 077 | 190 968 | 310 218 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 150 839 | 753 630 | 278 659 | 203 527 | 183 077 | 190 968 | 310 218 |
| Share capital | 23 645 | 23 645 | 23 645 | 23 645 | 23 645 | 23 645 | 23 645 |
| Retained earnings of previous periods | 161 433 | 224 663 | 250 469 | 333 772 | 359 107 | 421 643 | 585 216 |
| Profit for the year | 75 328 | 25 806 | 107 507 | 49 827 | 84 568 | 187 218 | 121 503 |
| Reserves and other equity | 5113 | 5113 | 5113 | 5113 | 5113 | 2365 | 2365 |
| Total equity | 265 519 | 279 227 | 386 734 | 412 357 | 472 433 | 634 871 | 732 729 |
| Income statement | |||||||
| Sales revenue | 836 096 | 547 699 | 1 276 024 | 1 044 646 | 1 147 266 | 1 431 824 | 1 490 203 |
| Operating profit | 78 256 | 28 487 | 107 507 | 55 182 | 86 779 | 184 471 | 123 438 |
| EBITDA | 86 315 | 37 316 | 118 627 | 66 750 | 98 457 | 197 252 | 148 713 |
| Profit before income tax | 78 284 | 28 487 | 107 507 | 55 182 | 89 636 | 191 998 | 128 172 |
| Profit for the reporting year | 75 328 | 25 806 | 107 507 | 49 827 | 84 568 | 187 218 | 121 503 |
| Labour costs | 232 099 | 235 837 | 297 603 | 323 062 | 395 104 | 425 106 | 414 875 |
| Depreciation of non-current assets | 8059 | 8829 | 11 120 | 11 568 | 11 678 | 12 781 | 25 275 |
| Other indicators | |||||||
| Employees | 10 | 11 | 12 | 12 | 13 | 13 | 12 |
| Calculated dividend | — | 12 098 | 0 | 24 204 | 24 492 | 22 032 | 23 645 |
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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