OÜ Tartu Tuli KorstnapühkimineRegistered
Key figures
37 474 €−5,1%
Revenue 2025
−1,1%
Average annual change 2019–2025
Ratios
202525,4%
Profit margin
27,4%
EBITDA margin
77,5%
Equity ratio
4,3×
Current ratio
76,5%
Return on equity
505 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 518 € |
| Q1 2026 | — | 1 | 551 € |
| Q4 2025 | — | 1 | 5653 € |
| Q3 2025 | — | 1 | 3468 € |
| Q2 2025 | — | 1 | 981 € |
| Q1 2025 | — | 1 | 3174 € |
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 €
20242640 €
20230 €
20220 €
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 | 9827 | 12 297 | 12 286 | 14 907 | 12 135 | 6761 | 15 647 |
| Total non-current assets | 880 | 640 | 0 | 0 | — | 467 | 367 |
| Total assets | 10 707 | 12 937 | 12 286 | 14 907 | 12 135 | 7228 | 16 014 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3734 | 6168 | 3344 | 5548 | 5499 | 4314 | 3598 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3734 | 6168 | 3344 | 5548 | 5499 | 4314 | 3598 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 562 | 4474 | 4269 | 6442 | 6859 | 1496 | 414 |
| Profit for the year | 3911 | −205 | 2173 | 417 | −2723 | −1082 | 9502 |
| Total equity | 6973 | 6769 | 8942 | 9359 | 6636 | 2914 | 12 416 |
| Income statement | |||||||
| Sales revenue | 39 989 | 39 942 | 39 714 | 39 986 | 39 972 | 39 497 | 37 474 |
| Operating profit | 3913 | −205 | 2173 | 416 | −2723 | −1225 | 10 162 |
| EBITDA | 4153 | 35 | 2273 | 416 | — | −1192 | 10 262 |
| Profit before income tax | 3911 | −205 | 2173 | 417 | −2723 | −1082 | 10 162 |
| Profit for the reporting year | 3911 | −205 | 2173 | 417 | −2723 | −1082 | 9502 |
| Labour costs | 33 819 | 38 461 | 35 823 | 39 161 | 42 057 | 39 082 | 25 251 |
| Depreciation of non-current assets | 240 | 240 | 100 | 0 | — | 33 | 100 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 2640 | 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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