TORMIVARJUS OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 72 823 € | 2 | 1371 € |
| Q2 2026 | 69 078 € | 2 | 1821 € |
| Q1 2026 | 63 135 € | 2 | 1628 € |
| Q4 2025 | 47 562 € | 2 | 1687 € |
| Q3 2025 | 69 414 € | 2 | 1687 € |
| Q2 2025 | 45 402 € | 2 | 1687 € |
| Q1 2025 | 17 710 € | 2 | 1599 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 5125 | 15 561 | 28 603 | 20 807 | 16 732 | 21 925 |
| Total non-current assets | — | 3267 | 4039 | 14 672 | 16 703 | 25 458 |
| Total assets | 5125 | 18 828 | 32 642 | 35 479 | 33 435 | 47 383 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2311 | 9147 | 18 643 | 13 814 | 13 860 | 28 817 |
| Non-current liabilities | — | 1413 | 0 | 13 266 | 10 837 | 6583 |
| Total liabilities | 2311 | 10 560 | 18 643 | 27 080 | 24 697 | 35 400 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 314 | 5768 | 11 499 | 5900 | 6238 |
| Profit for the year | 314 | 5454 | 5731 | −5600 | 338 | 3245 |
| Total equity | 2814 | 8268 | 13 999 | 8399 | 8738 | 11 983 |
| Income statement | ||||||
| Sales revenue | 25 347 | 75 758 | 166 090 | 171 652 | 211 473 | 202 154 |
| Operating profit | 314 | 5556 | 8061 | −1781 | 4667 | 5992 |
| EBITDA | — | 5789 | 8955 | 86 | 7300 | 8937 |
| Profit before income tax | 314 | 5454 | 5731 | −5600 | 338 | 3254 |
| Profit for the reporting year | 314 | 5454 | 5731 | −5600 | 338 | 3245 |
| Labour costs | 6251 | 9377 | 10 501 | 20 391 | 24 542 | 17 588 |
| Depreciation of non-current assets | — | 233 | 894 | 1867 | 2633 | 2945 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 1 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 42 682 € from 1 contracting authorities (06.05.2025–06.05.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Loomade varjualused | Lynxland Mittetulundusühing | 42 682 € | 06.05.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: TORMIVARJUS OÜ
Overview
TORMIVARJUS OÜ (registry code 14937532) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE102241592).
Financial results
Revenue in financial year 2025 was 202 154 €, down 4,4% on the previous year (211 473 €). From 2020 to 2025, revenue grew by an average of 51,5% per year. Net profit for financial year 2025 was 3245 € (1,6% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 202 154 €. At the end of financial year 2025, total assets were 47 383 € and equity 11 983 € (25,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 72 823 €, up 4,9% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 1371 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 600 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 27.02.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.