OÜ Tüdrukute IlutubaRegistered
Key figures
39 411 €−1,4%
Revenue 2025
+8,3%
Average annual growth 2019–2025
Ratios
20250,5%
Profit margin
5,2%
EBITDA margin
15,0%
Equity ratio
6,4×
Current ratio
5,7%
Return on equity
764 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 1946 € |
| Q1 2026 | — | 2 | 1907 € |
| Q4 2025 | — | 2 | 1829 € |
| Q3 2025 | — | 2 | 1829 € |
| Q2 2025 | — | 2 | 1829 € |
| Q1 2025 | — | 2 | 1769 € |
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 | 3849 | 6880 | 7938 | 8439 | 6284 | 19 024 | 21 203 |
| Total non-current assets | 1960 | 1232 | 653 | 1819 | 1385 | 1024 | 2278 |
| Total assets | 5809 | 8112 | 8591 | 10 258 | 7669 | 20 048 | 23 481 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1733 | 2025 | 1793 | 3221 | 3213 | 2866 | 3330 |
| Non-current liabilities | — | — | — | — | 1100 | 13 929 | 16 623 |
| Total liabilities | 1733 | 2025 | 1793 | 3221 | 4313 | 16 795 | 19 953 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1490 | 1320 | 3331 | 4042 | 3919 | 600 | 572 |
| Profit for the year | −170 | 2011 | 711 | 239 | −3319 | −103 | 200 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 4076 | 6087 | 6798 | 7037 | 3356 | 3253 | 3528 |
| Income statement | |||||||
| Sales revenue | 24 489 | 23 222 | 35 881 | 34 184 | 39 919 | 39 965 | 39 411 |
| Operating profit | −170 | 2011 | 711 | 239 | −3319 | −28 | 984 |
| EBITDA | 558 | 2739 | 1291 | 879 | −2885 | 333 | 2038 |
| Profit before income tax | −170 | 2011 | 711 | 239 | −3319 | −103 | 200 |
| Profit for the reporting year | −170 | 2011 | 711 | 239 | −3319 | −103 | 200 |
| Labour costs | 14 967 | 12 620 | 21 646 | 19 581 | 25 539 | 31 557 | 21 953 |
| Depreciation of non-current assets | 728 | 728 | 580 | 640 | 434 | 361 | 1054 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 2 | 3 | 2 |
| 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.
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