Tactical Solution OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
3 947 620 €−10,8%
Revenue 2024
+76,5%
Average annual growth 2019–2024
Ratios
20240,1%
Profit margin
1,5%
EBITDA margin
66,4%
Equity ratio
1,5×
Current ratio
0,1%
Return on equity
3677 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 133 171 € | 7 | 42 669 € |
| Q1 2026 | 294 009 € | 6 | 65 037 € |
| Q4 2025 | 5 719 739 € | 9 | 62 322 € |
| Q3 2025 | 5 064 923 € | 19 | 56 932 € |
| Q2 2025 | 5 245 755 € | 18 | 44 347 € |
| Q1 2025 | 1 413 844 € | 18 | 20 055 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 311 547 | 473 185 | 517 071 | 4 189 661 | 2 750 735 | 2 414 341 |
| Total non-current assets | 12 702 | 151 242 | 281 802 | 1 824 860 | 2 658 226 | 4 148 539 |
| Total assets | 324 249 | 624 427 | 798 873 | 6 014 521 | 5 408 961 | 6 562 880 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 102 650 | 373 601 | 258 314 | 1 100 559 | 591 110 | 1 611 515 |
| Non-current liabilities | 18 916 | 157 260 | 273 756 | 315 727 | 466 022 | 595 522 |
| Total liabilities | 121 566 | 530 861 | 532 070 | 1 416 286 | 1 057 132 | 2 207 037 |
| Share capital | 3125 | 3125 | 4354 | 6095 | 6095 | 6195 |
| Retained earnings of previous periods | −51 155 | −169 819 | −278 936 | −926 978 | −885 546 | −1 131 951 |
| Profit for the year | −118 664 | −109 117 | −648 042 | 41 432 | −246 406 | 3913 |
| Reserves and other equity | 369 377 | 369 377 | 1 189 427 | 5 477 686 | 5 477 686 | 5 477 686 |
| Total equity | 202 683 | 93 566 | 266 803 | 4 598 235 | 4 351 829 | 4 355 843 |
| Income statement | ||||||
| Sales revenue | 230 658 | 1 305 185 | 2 109 369 | 5 238 172 | 4 427 802 | 3 947 620 |
| Operating profit | −116 228 | −100 325 | −636 554 | 52 453 | −287 233 | −41 511 |
| EBITDA | −112 865 | −76 540 | −561 794 | 171 672 | −152 130 | 58 948 |
| Profit before income tax | −118 664 | −109 117 | −648 042 | 41 432 | −246 406 | 3913 |
| Profit for the reporting year | −118 664 | −109 117 | −648 042 | 41 432 | −246 406 | 3913 |
| Labour costs | 74 338 | 328 845 | 514 192 | 776 247 | 576 974 | 277 158 |
| Depreciation of non-current assets | 3363 | 23 785 | 74 760 | 119 219 | 135 103 | 100 459 |
| Other indicators | ||||||
| Employees | 5 | 10 | 16 | 23 | 17 | 6 |
| 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.
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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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Same address