Tandem Kaubandus OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
7 303 542 €−12,7%
Revenue 2024
+15,3%
Average annual growth 2019–2024
Ratios
202410,0%
Profit margin
14,0%
EBITDA margin
59,5%
Equity ratio
2,8×
Current ratio
28,2%
Return on equity
3437 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 106 886 € | 9 | 51 067 € |
| Q1 2026 | 1 008 758 € | 10 | 60 928 € |
| Q4 2025 | 1 138 227 € | 11 | 51 691 € |
| Q3 2025 | 846 704 € | 11 | 49 378 € |
| Q2 2025 | 1 009 705 € | 10 | 43 376 € |
| Q1 2025 | 912 901 € | 10 | 48 412 € |
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 100 000 € (6% of distributable profit).
History
2024100 000 €
20230 €
2022 ~1 700 217 €
2021200 000 €
2020 ~160 000 €
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 | 1 166 225 | 1 440 984 | 1 641 724 | 1 882 155 | 2 156 107 | 2 363 459 |
| Total non-current assets | 1 138 207 | 2 067 122 | 2 468 217 | 2 170 315 | 2 146 776 | 1 979 422 |
| Total assets | 2 304 432 | 3 508 106 | 4 109 941 | 4 052 470 | 4 302 883 | 4 342 881 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 311 342 | 542 694 | 533 627 | 874 404 | 1 184 443 | 852 738 |
| Non-current liabilities | 707 685 | 930 728 | 1 023 568 | 2 006 378 | 1 163 560 | 908 114 |
| Total liabilities | 1 019 027 | 1 473 422 | 1 557 195 | 2 880 782 | 2 348 003 | 1 760 852 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 362 736 | 1 122 849 | 1 832 128 | 549 973 | 869 132 | 1 552 324 |
| Profit for the year | 920 113 | 909 279 | 718 062 | 319 159 | 783 192 | 727 149 |
| Reserves and other equity | — | — | — | 300 000 | 300 000 | 300 000 |
| Total equity | 1 285 405 | 2 034 684 | 2 552 746 | 1 171 688 | 1 954 880 | 2 582 029 |
| Income statement | ||||||
| Sales revenue | 3 590 552 | 4 986 999 | 5 784 472 | 5 488 634 | 8 364 956 | 7 303 542 |
| Operating profit | 930 913 | 932 799 | 753 026 | 394 680 | 940 384 | 850 713 |
| EBITDA | 955 523 | 1 031 119 | 889 325 | 547 736 | 1 106 801 | 1 019 486 |
| Profit before income tax | 920 113 | 909 279 | 718 062 | 319 159 | 783 192 | 727 149 |
| Profit for the reporting year | 920 113 | 909 279 | 718 062 | 319 159 | 783 192 | 727 149 |
| Labour costs | 232 585 | 252 129 | 274 456 | 345 014 | 421 126 | 450 205 |
| Depreciation of non-current assets | 24 610 | 98 320 | 136 299 | 153 056 | 166 417 | 168 773 |
| Other indicators | ||||||
| Employees | 8 | 0 | 0 | 7 | 0 | 10 |
| Calculated dividend | — | 160 000 | 200 000 | 1 700 217 | 0 | 100 000 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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