Tuisumäe OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 250 856 € | 5 | 8578 € |
| Q2 2026 | 88 052 € | 5 | 10 077 € |
| Q1 2026 | 70 064 € | 5 | 8775 € |
| Q4 2025 | 390 855 € | 4 | 10 629 € |
| Q3 2025 | 276 203 € | 4 | 10 101 € |
| Q2 2025 | 128 823 € | 3 | 9244 € |
| Q1 2025 | 112 251 € | 3 | 11 113 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 488 928 | 641 635 | 679 378 | 734 578 | 667 430 | 710 556 | 535 767 |
| Total non-current assets | 773 089 | 1 411 113 | 1 030 065 | 1 661 153 | 1 730 431 | 1 822 424 | 1 930 194 |
| Total assets | 1 262 017 | 2 052 748 | 1 709 443 | 2 395 731 | 2 397 861 | 2 532 980 | 2 465 961 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 231 795 | 708 395 | 172 781 | 290 760 | 383 315 | 440 437 | 358 307 |
| Non-current liabilities | 434 458 | 551 822 | 535 914 | 954 434 | 984 600 | 1 033 585 | 1 001 019 |
| Total liabilities | 666 253 | 1 260 217 | 708 695 | 1 245 194 | 1 367 915 | 1 474 022 | 1 359 326 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 368 173 | 593 208 | 769 975 | 998 192 | 1 147 981 | 1 027 390 | 1 056 402 |
| Profit for the year | 225 035 | 196 767 | 228 217 | 149 789 | −120 591 | 29 012 | 47 677 |
| Total equity | 595 764 | 792 531 | 1 000 748 | 1 150 537 | 1 029 946 | 1 058 958 | 1 106 635 |
| Income statement | |||||||
| Sales revenue | 442 904 | 797 783 | 529 630 | 850 924 | 622 642 | 661 869 | 860 264 |
| Operating profit | 246 269 | 219 093 | 255 082 | 179 673 | −50 036 | 109 571 | 111 933 |
| EBITDA | 321 522 | 334 647 | 432 671 | 370 079 | 91 246 | 263 072 | 275 004 |
| Profit before income tax | 225 035 | 196 767 | 233 217 | 149 789 | −120 591 | 29 012 | 47 677 |
| Profit for the reporting year | 225 035 | 196 767 | 228 217 | 149 789 | −120 591 | 29 012 | 47 677 |
| Labour costs | 37 594 | 51 233 | 59 172 | 63 444 | 59 811 | 77 660 | 83 549 |
| Depreciation of non-current assets | 75 253 | 115 554 | 177 589 | 190 406 | 141 282 | 153 501 | 163 071 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| Calculated dividend | — | 0 | 20 000 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 107 € from 1 contracting authorities (18.11.2024–18.11.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Lume lükkamine Kadrina valla teedel ja tänavatel 2024-2027 · XI OSA | Kadrina Vallavalitsus | 107 € | 18.11.2024 |
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: Tuisumäe OÜ
Overview
Tuisumäe OÜ (registry code 11850658) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Jõepere küla, Kadrina vald, Lääne-Viru maakond. According to the latest annual report, the main activity is growing of cereals (except rice), pulses and oilseeds (EMTAK 01111). The company is registered for VAT (VAT number EE101345431).
Financial results
Revenue in financial year 2025 was 860 264 €, up 30,0% on the previous year (661 869 €). From 2019 to 2025, revenue grew by an average of 11,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 47 677 € (5,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 215 066 €. At the end of financial year 2025, total assets were 2 465 961 € and equity 1 106 635 € (44,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 250 856 €, down 9,2% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 8578 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1190 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 2025) was filed on 29.05.2026. 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.