Tordielamus OÜRegistered
Tax debt 5297 € as of 30.09.2026 (incl. 3487 € in a payment schedule).Source: Tax and Customs Board
Key figures
213 279 €+4,3%
Revenue 2025
+40,8%
Average annual growth 2019–2025
Ratios
2025−0,2%
Profit margin
5,8%
EBITDA margin
12,7%
Equity ratio
0,9×
Current ratio
−5,8%
Return on equity
1017 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 47 022 € | 5 | 7096 € |
| Q1 2026 | 42 928 € | 4 | 6088 € |
| Q4 2025 | 58 087 € | 5 | 10 745 € |
| Q3 2025 | 54 034 € | 5 | 10 496 € |
| Q2 2025 | 55 347 € | 10 | 8967 € |
| Q1 2025 | 43 096 € | 9 | 9792 € |
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 | 5027 | 9529 | 13 126 | 14 888 | 6463 | 30 419 | 18 708 |
| Total non-current assets | — | 2202 | 2203 | 3517 | 46 279 | 36 034 | 26 230 |
| Total assets | 5027 | 11 731 | 15 329 | 18 405 | 52 742 | 66 453 | 44 938 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2350 | 9044 | 12 525 | 15 492 | 21 170 | 39 048 | 20 703 |
| Non-current liabilities | — | — | — | — | 23 874 | 21 353 | 18 516 |
| Total liabilities | 2350 | 9044 | 12 525 | 15 492 | 45 044 | 60 401 | 39 219 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 181 | 188 | 304 | 413 | 5198 | 3551 |
| Profit for the year | 177 | 11 | 116 | 109 | 4785 | −1646 | −332 |
| Reserves and other equity | — | −5 | — | — | — | — | — |
| Total equity | 2677 | 2687 | 2804 | 2913 | 7698 | 6052 | 5719 |
| Income statement | |||||||
| Sales revenue | 27 426 | 39 973 | 72 314 | 109 711 | 183 696 | 204 501 | 213 279 |
| Operating profit | 181 | 18 | 133 | 275 | 5143 | 1143 | 2476 |
| EBITDA | — | — | — | 2002 | 8360 | 11 388 | 12 280 |
| Profit before income tax | 177 | 11 | 116 | 109 | 4785 | −1646 | −332 |
| Profit for the reporting year | 177 | 11 | 116 | 109 | 4785 | −1646 | −332 |
| Labour costs | 8614 | 12 779 | 29 535 | 53 743 | 80 554 | 116 272 | 89 024 |
| Depreciation of non-current assets | — | — | — | 1727 | 3217 | 10 245 | 9804 |
| Other indicators | |||||||
| Employees | 2 | 3 | 5 | 6 | 8 | 9 | 5 |
| 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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