TFS Solutions OÜRegistered
Key figures
82 182 €+92,2%
Revenue 2025
+53,3%
Average annual growth 2019–2025
Ratios
20257,2%
Profit margin
75,4%
Equity ratio
4,1×
Current ratio
50,9%
Return on equity
1226 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 25 305 € | 1 | 1786 € |
| Q1 2026 | 20 095 € | 1 | 1571 € |
| Q4 2025 | 26 909 € | 1 | 2590 € |
| Q3 2025 | 19 696 € | 1 | 2360 € |
| Q2 2025 | 23 109 € | 1 | 1833 € |
| Q1 2025 | 12 047 € | 1 | 1816 € |
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 €
202313 594 €
2022 ~14 900 €
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 | 4467 | 7854 | 21 832 | 22 451 | 18 103 | 9437 | 15 507 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 4467 | 7854 | 21 832 | 22 451 | 18 103 | 9437 | 15 507 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | 3412 | 1562 | 3697 | 3812 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | 3412 | 1562 | 3697 | 3812 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3071 | 4467 | 7854 | 4432 | 2945 | 14 042 | 3240 |
| Profit for the year | 1396 | 3387 | 13 978 | 12 107 | 11 097 | −10 802 | 5955 |
| Reserves and other equity | −2500 | −2500 | −2500 | — | — | — | — |
| Total equity | 4467 | 7854 | 21 832 | 19 039 | 16 541 | 5740 | 11 695 |
| Income statement | |||||||
| Sales revenue | 6327 | 8811 | 19 000 | 23 199 | 32 718 | 42 751 | 82 182 |
| Operating profit | 1396 | 3387 | 13 978 | 16 457 | 14 496 | −10 802 | 5955 |
| Profit before income tax | 1396 | 3387 | 13 978 | 16 457 | 14 497 | −10 802 | 5955 |
| Profit for the reporting year | 1396 | 3387 | 13 978 | 12 107 | 11 097 | −10 802 | 5955 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 17 836 | 17 953 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 14 900 | 13 594 | 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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