TULE Mission OÜRegistered
Key figures
82 705 €+30,1%
Revenue 2025
−9,7%
Average annual change 2019–2025
Ratios
202511,0%
Profit margin
78,9%
Equity ratio
3,8×
Current ratio
23,0%
Return on equity
1365 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 30 073 € | 4 | 8124 € |
| Q1 2026 | 28 332 € | 4 | 7382 € |
| Q4 2025 | 26 151 € | 3 | 5176 € |
| Q3 2025 | 18 475 € | 3 | 3793 € |
| Q2 2025 | 19 163 € | 2 | 3345 € |
| Q1 2025 | 15 661 € | 1 | 3279 € |
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 €
20245000 €
20232000 €
20228000 €
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 | 31 255 | 23 426 | 25 572 | 17 062 | 22 712 | 26 147 | 40 056 |
| Total non-current assets | 10 112 | 10 112 | 10 112 | 10 112 | 10 112 | 10 112 | 10 112 |
| Total assets | 41 367 | 33 538 | 35 684 | 27 174 | 32 824 | 36 259 | 50 168 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 690 | 3074 | 2843 | 3282 | 4464 | 5778 | 10 605 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 16 690 | 3074 | 2843 | 3282 | 4464 | 5778 | 10 605 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 6166 | 22 177 | 27 964 | 22 341 | 19 392 | 20 860 | 27 981 |
| Profit for the year | 16 011 | 5787 | 2377 | −949 | 6468 | 7121 | 9082 |
| Total equity | 24 677 | 30 464 | 32 841 | 23 892 | 28 360 | 30 481 | 39 563 |
| Income statement | |||||||
| Sales revenue | 152 078 | 48 630 | 31 766 | 32 285 | 56 104 | 63 549 | 82 705 |
| Operating profit | 16 123 | 5787 | 2377 | 301 | 7684 | 8314 | 9080 |
| Profit before income tax | 16 011 | 5787 | 2377 | 301 | 7684 | 8314 | 9082 |
| Profit for the reporting year | 16 011 | 5787 | 2377 | −949 | 6468 | 7121 | 9082 |
| Labour costs | 57 505 | 19 578 | 20 396 | 21 835 | 28 045 | 30 791 | 42 576 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 2 | 1 | 1 | 1 | 1 | 2 |
| Calculated dividend | — | 0 | 0 | 8000 | 2000 | 5000 | 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.
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