Tammelaks OÜRegistered
Key figures
1 101 951 €+16,0%
Revenue 2025
+8,7%
Average annual growth 2019–2025
Ratios
20253,9%
Profit margin
7,0%
EBITDA margin
74,1%
Equity ratio
2,8×
Current ratio
18,2%
Return on equity
1900 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 328 896 € | 9 | 26 742 € |
| Q1 2026 | 254 104 € | 9 | 26 048 € |
| Q4 2025 | 339 197 € | 8 | 28 849 € |
| Q3 2025 | 286 922 € | 8 | 28 359 € |
| Q2 2025 | 302 175 € | 9 | 25 125 € |
| Q1 2025 | 253 585 € | 8 | 26 761 € |
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 50 000 € (21% of distributable profit).
History
202550 000 €
202426 882 €
2023112 841 €
202280 101 €
202112 903 €
202028 564 €
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 | 117 542 | 150 874 | 218 584 | 287 674 | 227 224 | 266 970 | 229 825 |
| Total non-current assets | 95 617 | 84 001 | 72 990 | 77 568 | 118 473 | 100 165 | 84 808 |
| Total assets | 213 159 | 234 875 | 291 574 | 365 242 | 345 697 | 367 135 | 314 633 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 57 712 | 103 713 | 106 043 | 101 555 | 78 992 | 126 386 | 81 369 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 57 712 | 103 713 | 106 043 | 101 555 | 78 992 | 126 386 | 81 369 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 116 678 | 124 133 | 115 509 | 102 680 | 148 096 | 237 073 | 187 999 |
| Profit for the year | 36 019 | 4279 | 67 272 | 158 257 | 115 859 | 926 | 42 515 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 155 447 | 131 162 | 185 531 | 263 687 | 266 705 | 240 749 | 233 264 |
| Income statement | |||||||
| Sales revenue | 668 485 | 658 000 | 973 144 | 1 191 726 | 1 266 550 | 949 879 | 1 101 951 |
| Operating profit | 53 376 | 10 462 | 70 468 | 176 122 | 142 177 | 9257 | 60 073 |
| EBITDA | 64 992 | 22 078 | 81 480 | 185 013 | 154 112 | 27 565 | 77 416 |
| Profit before income tax | 53 376 | 10 364 | 69 373 | 175 097 | 140 529 | 5302 | 56 618 |
| Profit for the reporting year | 36 019 | 4279 | 67 272 | 158 257 | 115 859 | 926 | 42 515 |
| Labour costs | 209 062 | 196 580 | 188 691 | 233 932 | 234 520 | 240 948 | 261 042 |
| Depreciation of non-current assets | 11 616 | 11 616 | 11 012 | 8891 | 11 935 | 18 308 | 17 343 |
| Other indicators | |||||||
| Employees | 10 | 9 | 9 | 9 | 8 | 8 | 8 |
| Calculated dividend | — | 28 564 | 12 903 | 80 101 | 112 841 | 26 882 | 50 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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