Tyre Mould Estonia OÜ
RegisteredKey figures
Ratios
2025Summary: Tyre Mould Estonia OÜ
What kind of company is it?
Tyre Mould Estonia OÜ (registry code 12062354) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Lehmja küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is machining of metal (EMTAK 25531). The company is registered for VAT (VAT number EE101603063).
How is the company doing financially?
Revenue in financial year 2025 was 3 196 196 €, up 6,6% on the previous year (2 998 139 €). From 2019 to 2025, revenue grew by an average of 2,8% per year. Financial year 2025 ended with a loss of 313 474 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 14 employees. Revenue per employee was 228 300 €. At the end of financial year 2025, total assets were 1 208 953 € and equity 97 364 € (8,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 831 673 €, down 21,1% on the same quarter a year earlier. The company had 23 employees in that quarter. Labour taxes paid in the quarter: 39 489 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1190 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (80%) is held by a private individual.
Where does the data come from and how fresh is it?
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. Latest register change: 01.10.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 17.05.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 831 673 € | 23 | 39 489 € |
| Q2 2026 | 695 535 € | 24 | 60 050 € |
| Q1 2026 | 1 070 708 € | 24 | 67 411 € |
| Q4 2025 | 1 035 932 € | 24 | 68 714 € |
| Q3 2025 | 1 053 504 € | 24 | 84 524 € |
| Q2 2025 | 881 537 € | 23 | 40 155 € |
| Q1 2025 | 628 985 € | 23 | 62 861 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 4 487 018 | 4 988 840 | 3 732 527 | 2 998 139 | 3 196 196 |
| Net profit | 492 662 | 549 632 | −346 103 | −493 951 | −313 474 |
| Retained earnings | 206 098 | 698 760 | 1 248 392 | 902 289 | 408 338 |
| Total assets | 2 592 870 | 3 149 747 | 2 029 008 | 1 377 647 | 1 208 953 |
| Total liabilities | 1 891 610 | 1 898 855 | 1 124 219 | 966 809 | 1 111 589 |
| Total equity | 701 260 | 1 250 892 | 904 789 | 410 838 | 97 364 |
| Employees | 25 | 21 | 18 | 14 | 14 |
| Average gross salary (monthly) | 2278 | 2607 | 2381 | 2288 | 2356 |
| Calculated dividend | 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.
Risks and obligations1 note1 for information6 clear
Data from public registers, not a credit rating.
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State aid and grants
11 recordsState aid and de minimis aid in total 545 671 € (2015–2021). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (545 671 €).
Show all aid records (11)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 199 238 € | 19.02.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendus | 114 354 € | 19.02.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29) | 70 650 € | 19.02.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitusabi | 26 550 € | 19.02.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | VKEdele antav innovatsiooniabi (artikkel 28) | 2925 € | 19.02.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 402 €* | 10.01.2018 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 343 €* | 10.01.2018 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Soft loan | 11 796 €* | 04.07.2016 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 4413 €* | 02.09.2015 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendus | 25 000 € | 23.07.2015 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt b) - rakendusuuringud | 90 000 € | 23.07.2015 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Change history
1 change- 01.10.2026Registry entry changed · persons
Entered in the register on 17.02.2011.
Source: Business Register change list and open data.
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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