Tulepaak OÜRegistered
Key figures
669 802 €+498,5%
Revenue 2025
+215,6%
Average annual growth 2019–2025
Ratios
202545,5%
Profit margin
45,7%
EBITDA margin
99,6%
Equity ratio
230×
Current ratio
69,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9883 € | — | 3160 € |
| Q1 2026 | 105 233 € | 1 | 1495 € |
| Q4 2025 | 297 325 € | — | 250 € |
| Q3 2025 | 235 109 € | — | — |
| Q2 2025 | 31 890 € | 1 | 0 € |
| Q1 2025 | 71 942 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202320 000 €
20220 €
20210 €
20200 €
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 | 12 090 | 11 086 | 14 177 | 45 251 | 66 838 | 135 204 | 442 375 |
| Total non-current assets | 177 | 1 | 0 | 1877 | 1764 | 1389 | 1026 |
| Total assets | 12 267 | 11 087 | 14 177 | 47 128 | 68 602 | 136 593 | 443 401 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1010 | 20 | 0 | 36 | 19 279 | 95 | 1921 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1010 | 20 | 0 | 36 | 19 279 | 95 | 1921 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 9094 | 8458 | 8317 | 11 369 | 24 342 | 46 574 | 133 748 |
| Profit for the year | −587 | −141 | 3123 | 32 973 | 22 231 | 87 174 | 304 982 |
| Reserves and other equity | 250 | 250 | 237 | 250 | 250 | 250 | 250 |
| Total equity | 11 257 | 11 067 | 14 177 | 47 092 | 49 323 | 136 498 | 441 480 |
| Income statement | |||||||
| Sales revenue | 678 | 945 | 6731 | 38 988 | 51 750 | 111 920 | 669 802 |
| Operating profit | −587 | −141 | 3123 | 32 973 | 23 002 | 86 798 | 305 986 |
| EBITDA | −410 | 36 | 3123 | 32 973 | 23 377 | 87 173 | 306 361 |
| Profit before income tax | −587 | −141 | 3123 | 32 973 | 22 231 | 87 174 | 304 982 |
| Profit for the reporting year | −587 | −141 | 3123 | 32 973 | 22 231 | 87 174 | 304 982 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 2007 | 3836 |
| Depreciation of non-current assets | 177 | 177 | 0 | 0 | 375 | 375 | 375 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 20 000 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.