OÜ Tammetalu KeskusRegistered
Key figures
227 001 €−3,2%
Revenue 2025
+12,3%
Average annual growth 2020–2025
Ratios
202515,3%
Profit margin
7,9%
Equity ratio
1,3×
Current ratio
22,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 58 326 € | — | 0 € |
| Q1 2026 | 65 934 € | — | 0 € |
| Q4 2025 | 63 432 € | — | 0 € |
| Q3 2025 | 46 575 € | — | 0 € |
| Q2 2025 | 52 861 € | — | 0 € |
| Q1 2025 | 67 564 € | — | 0 € |
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 | 278 095 | 62 310 | 59 672 | 69 354 | 117 327 | 58 932 | 43 687 |
| Total non-current assets | 1 744 668 | 2 160 181 | 2 111 832 | 2 081 237 | 2 035 510 | 1 984 736 | 1 939 200 |
| Total assets | 2 022 763 | 2 222 491 | 2 171 504 | 2 150 591 | 2 152 837 | 2 043 668 | 1 982 887 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 430 256 | 69 970 | 67 563 | 101 719 | 2 075 565 | 70 290 | 34 872 |
| Non-current liabilities | 1 598 223 | 2 145 000 | 2 088 000 | 2 014 750 | 0 | 1 851 950 | 1 791 867 |
| Total liabilities | 2 028 479 | 2 214 970 | 2 155 563 | 2 116 469 | 2 075 565 | 1 922 240 | 1 826 739 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | −8216 | 4771 | 13 191 | 31 372 | 74 522 | 118 678 |
| Profit for the year | −8216 | 13 237 | 8420 | 18 181 | 43 150 | 44 156 | 34 720 |
| Reserves and other equity | — | — | 250 | 250 | 250 | 250 | 250 |
| Total equity | −5716 | 7521 | 15 941 | 34 122 | 77 272 | 121 428 | 156 148 |
| Income statement | |||||||
| Sales revenue | — | 127 118 | 195 376 | 226 006 | 233 077 | 234 551 | 227 001 |
| Operating profit | −8218 | 57 436 | 94 049 | 100 284 | 123 257 | 121 087 | 107 441 |
| Profit before income tax | −8216 | 13 237 | 8420 | 18 181 | 43 150 | 44 156 | 34 720 |
| Profit for the reporting year | −8216 | 13 237 | 8420 | 18 181 | 43 150 | 44 156 | 34 720 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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