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osaühing Tulisilm

Osaühing · 10180026 · Registrisse kantud

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Activity

osaühing Tulisilm is a small enterprise in transport & storage, with declared activity “Sõitjate muu mujal liigitamata maismaavedu” (EMTAK 49391). Annual revenue stands at 638.3 k € with 10 employees, ranks #1040 of 9,647 in transport & storage.

Transport & storage

Tax debt

2.5 k €As of 2026-05-22

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
1.20 M €
Contracts
5
Buyers
2
Most recent
2025-11-04
BuyerValueYear
AS Eesti Liinirongid (Elron) asendustranspordi teenus
Juhiga sõidukite rentimine reisijateveoks
AS Eesti Liinirongid1.20 M €2025
Eriliinide teenindamine 2025 I poolaastal
Eriotstarbelised maanteetranspordi reisijateveoteenused
Kuusalu Vallavalitsus515 €2024
Valla eriotstarbeliste liinivedude teenindamine Kuusalu ja Loksa piirkonnas 2026. aastal
Eriotstarbelised maanteetranspordi reisijateveoteenused
Kuusalu Vallavalitsus502 €2025
Kuusalu valla õpilasliinide teenindaja leidmine aastateks 01.09.2024 - 30.08.2029
Eriotstarbelised maanteetranspordi reisijateveoteenused
Kuusalu Vallavalitsus30 €2024
Kuusalu valla õpilasliinide teenindaja leidmine aastateks 01.09.2024 - 30.08.2029
Eriotstarbelised maanteetranspordi reisijateveoteenused
Kuusalu Vallavalitsus11 €2024

Overview (2024)

Revenue
638.3 k €
▲ 3.6%YoY
▲ 21×above industry median
Profit
6.4 k €
▲ 374%YoY
Profit margin
1.0%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
63.8 k €
Cost per employee
12.1 k €
Equity
26.5 k €

Growth

Revenue
638.3 k €
▲ 3.6%
1y
▲ 42.2%
3y CAGR
—
5y CAGR
Profit
6.4 k €
▲ 374%
1y
—
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
638.3 k €
Profit trend
6.4 k €
Headcount trend
10

Revenue to profit

638 k €Revenue−121 k €Labor cost−511 k €Other costs6 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024638.3 k €▲ 3.6%6.4 k €1%1063.8 k €26.5 k €
2023616.2 k €▲ 23.3%1.4 k €0%968.5 k €20.1 k €
2022499.5 k €▲ 125%13.2 k €3%771.4 k €18.7 k €
2021222.0 k €▼ 4.0%-68 €-0%731.7 k €5.6 k €
2020231.3 k €—-4.7 k €-2%546.3 k €5.6 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)