Tüürpoord OÜRegistered
Key figures
167 252 €−2,2%
Revenue 2025
+5,0%
Average annual growth 2019–2025
Ratios
20253,3%
Profit margin
14,1%
EBITDA margin
94,9%
Equity ratio
8,2×
Current ratio
5,1%
Return on equity
1264 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 095 € | 1 | 1853 € |
| Q1 2026 | 48 021 € | 1 | 1777 € |
| Q4 2025 | 81 218 € | 1 | 1625 € |
| Q3 2025 | 22 599 € | 1 | 1625 € |
| Q2 2025 | 38 701 € | 1 | 1334 € |
| Q1 2025 | 7865 € | 1 | 987 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 21 341 | 26 258 | 862 | 4149 | 3827 | 24 175 | 48 103 |
| Total non-current assets | 83 320 | 93 120 | 77 572 | 98 891 | 80 717 | 81 849 | 66 284 |
| Total assets | 104 661 | 119 378 | 78 434 | 103 040 | 84 544 | 106 024 | 114 387 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9376 | 8741 | 14 351 | 17 737 | 8802 | 3018 | 5855 |
| Non-current liabilities | 3607 | 0 | — | — | — | — | — |
| Total liabilities | 12 983 | 8741 | 14 351 | 17 737 | 8802 | 3018 | 5855 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 87 720 | 88 929 | 107 886 | 61 333 | 82 553 | 72 992 | 100 256 |
| Profit for the year | 1208 | 18 958 | −46 553 | 21 220 | −9561 | 27 264 | 5526 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 91 678 | 110 637 | 64 083 | 85 303 | 75 742 | 103 006 | 108 532 |
| Income statement | |||||||
| Sales revenue | 124 835 | 186 933 | 78 833 | 172 688 | 89 945 | 171 021 | 167 252 |
| Operating profit | 1561 | 19 172 | −46 509 | 21 220 | −9561 | 27 254 | 5525 |
| EBITDA | 22 856 | 41 322 | −30 961 | 38 936 | 9695 | 43 772 | 23 630 |
| Profit before income tax | 1208 | 18 958 | −46 553 | 21 220 | −9561 | 27 264 | 5526 |
| Profit for the reporting year | 1208 | 18 958 | −46 553 | 21 220 | −9561 | 27 264 | 5526 |
| Labour costs | 47 287 | 49 949 | 26 276 | 39 753 | 29 640 | 17 157 | 17 403 |
| Depreciation of non-current assets | 21 295 | 22 150 | 15 548 | 17 716 | 19 256 | 16 518 | 18 105 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 3 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.