Tyrolit Baltics OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	11.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	13.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	22.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	31.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	08.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	02.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	07.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	22.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	24.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	11.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.10.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	17.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	20.10.2008	Valid	PDF
2006	01.07.2006 – 31.12.2006	27.04.2007	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses–Regulations18 Public transactions7 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	151 009 €	39 108 €	983 578 €+0,8%	6
2026 Q2	154 034 €	34 559 €	975 561 €+30,0%	6
2026 Q1	127 075 €	34 802 €	750 573 €−33,7%	6
Total 2026:	432 118 €	108 469 €	2,71 M €
2025 Q4	182 372 €	41 564 €	1,13 M €+12,2%	6
2025 Q3	155 567 €	39 781 €	1,01 M €−1,5%	6
2025 Q2	152 447 €	38 939 €	1,02 M €+23,4%	6
2025 Q1	129 031 €	34 463 €	829 550 €−25,9%	6
Total 2025:	619 417 €	154 747 €	3,99 M €
2024 Q4	158 273 €	38 070 €	1,12 M €+9,6%	6
2024 Q3	148 233 €	39 602 €	1,02 M €−2,2%	6
2024 Q2	149 292 €	34 143 €	1,05 M €+26,5%	6
2024 Q1	121 480 €	33 559 €	826 066 €−22,0%	6
Total 2024:	577 278 €	145 374 €	4,01 M €
2023 Q4	139 368 €	35 643 €	1,06 M €+11,4%	6
2023 Q3	132 556 €	38 901 €	950 824 €−9,5%	6
2023 Q2	137 524 €	34 556 €	1,05 M €+10,2%	6
2023 Q1	118 829 €	32 415 €	952 814 €+2,2%	6
Total 2023:	528 277 €	141 515 €	4,01 M €
2022 Q4	137 691 €	34 752 €	932 467 €−3,8%	6
2022 Q3	134 369 €	36 764 €	969 293 €−13,8%	6
2022 Q2	141 291 €	33 336 €	1,12 M €+17,5%	6
2022 Q1	118 499 €	33 078 €	956 708 €−6,1%	6
Total 2022:	531 850 €	137 930 €	3,98 M €
2021 Q4	139 003,07 €	32 727,90 €	1,02 M €−1,0%	6
2021 Q3	137 739,75 €	36 814,24 €	1,03 M €−8,2%	6
2021 Q2	148 779 €	31 360,85 €	1,12 M €+40,7%	6
2021 Q1	105 071,32 €	32 695,47 €	796 722,56 €−19,4%	6
Total 2021:	530 593,14 €	133 598,46 €	3,97 M €
2020 Q4	132 848,44 €	30 160,94 €	987 991,49 €+7,6%	6
2020 Q3	123 980,14 €	33 180,11 €	918 444,31 €+1,9%	6
2020 Q2	128 303,52 €	35 112,37 €	901 405,89 €−0,9%	6
2020 Q1	118 414 €	32 707 €	909 828 €−14,6%	6
Total 2020:	503 546,10 €	131 160,42 €	3,72 M €
2019 Q4	141 698 €	34 713 €	1,07 M €−8,4%	7
2019 Q3	152 528 €	39 903 €	1,16 M €+6,4%	6
2019 Q2	140 375 €	33 028 €	1,09 M €+28,4%	6
2019 Q1	131 688 €	54 887 €	850 991 €−26,1%	7
Total 2019:	566 289 €	162 531 €	4,17 M €
2018 Q4	147 834 €	36 635 €	1,15 M €+13,4%	7
2018 Q3	144 404 €	39 869 €	1,02 M €−2,0%	7
2018 Q2	126 232 €	32 078 €	1,04 M €+30,7%	7
2018 Q1	112 443 €	30 723 €	792 596 €−30,3%	7
Total 2018:	530 913 €	139 305 €	4,00 M €
2017 Q4	147 266 €	34 744 €	1,14 M €+11,8%	6
2017 Q3	132 687 €	33 828 €	1,02 M €+1,3%	5
2017 Q2	146 327 €	44 880 €	1,00 M €+17,1%	6
2017 Q1	114 564 €	28 628 €	856 819 €+40,5%	7
Total 2017:	540 844 €	142 080 €	4,01 M €
2016 Q4	142 049 €	35 479 €	610 014 €+9,4%	6
2016 Q3	128 520 €	32 427 €	557 530 €−5,2%	6
2016 Q2	134 311 €	34 207 €	588 137 €−2,2%	6
2016 Q1	115 087 €	34 983 €	601 481 €+1,0%	6
Total 2016:	519 967 €	137 096 €	2,36 M €
2015 Q4	142 472 €	36 034 €	595 305 €−2,5%	7
2015 Q3	116 520 €	36 944 €	610 343 €+10,5%	7
2015 Q2	128 042 €	33 427 €	552 231 €+0,1%	7
2015 Q1	117 275 €	33 388 €	551 596 €	7
Total 2015:	504 309 €	139 793 €	2,31 M €

Revenue by industry

	2023	2024	2025
Wholesale of sanitary equipment and other construction materials n.e.c.		2 377 231 €	2 398 685 €
Wholesale of sanitary equipment and other construction materials	2 306 094 €

Tax debts

No tax debt found

No tax debt as of 17.10.2026

Representatives

	Personal ID code
Peter Dollinger	-	29.07.1967 (59)	Board member	02.11.2011	-

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Shareholders

	Personal ID code
Tyrolit AG	-	-	Shareholder	3 200 EUR	100,00%	Sole ownership	05.08.2026	-

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Other persons

	Personal ID code
Roy Vaimand	37107XXXXXX	22.07.1971 (55)	Auditor of non-cash contribution	05.08.2010	-
Serione Osaühing	11223571	22.02.2006 (20)	Founder	15.08.2006	-

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Ultimate beneficial owners

	Personal ID code
Peter Dollinger	-	29.07.1967 (59)	Member of higher governing body (board or supervisory board)	26.02.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 983 578 €
Monthly average: 327 859 €
Per employee: 54 643 €
Equity ratio: 10 245,60%

Labour taxes

Turnover ratio: 3,98%
Tax ratio: 25,90%
Monthly average: 13 036 €
Per employee: 2 173 €

State taxes

Monthly average: 50 336 €
Turnover ratio: 15,35%

Estimated salary

Gross salary: 3 899 €
Net salary: 3 085 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 693 843 €+7,0%	1 582 779 €+8,7%	1 455 810 €+7,5%	1 354 507 €+14,0%	1 188 598 €+35,4%	878 108 €−27,1%	1 204 488 €
Non-current assets	154 910 €−34,3%	235 625 €−24,6%	312 524 €−5,7%	331 265 €+30,2%	254 356 €+287%	65 768 €−49,9%	131 226 €
Total assets	1 848 753 €+1,7%	1 818 404 €+2,8%	1 768 334 €+4,9%	1 685 772 €+16,8%	1 442 954 €+52,9%	943 876 €−29,3%	1 335 714 €
Short-term liabilities	545 742 €−0,2%	546 710 €+2,0%	535 860 €+3,0%	520 172 €+2,3%	508 608 €+15,5%	440 356 €−52,4%	924 537 €
Long-term liabilities	72 361 €−45,8%	133 444 €−31,2%	194 095 €−5,9%	206 368 €−1,2%	208 964 €+1 459%	13 408 €−82,4%	76 087 €
Total liabilities	618 103 €−9,1%	680 154 €−6,8%	729 955 €+0,5%	726 540 €+1,2%	717 572 €+58,1%	453 764 €−54,7%	1 000 624 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	954 340 €+11,7%	854 469 €+10,2%	775 322 €+43,2%	541 472 €+76,8%	306 202 €+103%	151 180 €+2 993%	-5 226 €
Net profit	92 400 €−7,5%	99 871 €+26,2%	79 147 €−66,2%	233 850 €−0,6%	235 270 €+51,8%	155 022 €−0,9%	156 406 €
Equity	1 230 650 €+8,1%	1 138 250 €+9,6%	1 038 379 €+8,3%	959 232 €+32,2%	725 382 €+48,0%	490 112 €+46,3%	335 090 €
Turnover	2 398 685 €+0,9%	2 377 231 €+3,1%	2 306 094 €−5,7%	2 446 074 €+1,2%	2 417 140 €+8,5%	2 227 133 €−12,5%	2 545 030 €
Profit margin	3,9%	4,2%	3,4%	9,6%	9,7%	7,0%	6,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	297 531 €	292 155 €
Liquidity
Current ratio	2,6	2,3
Quick ratio	1,4	1,1
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	94,9	63,6
Asset turnover	1,6	2,0
Structure
Debt ratio	0,4	0,5
Profitability
Operating margin	9,7%	9,9%
Net profit margin	9,6%	9,7%
Return on assets (roa)	14,9%	19,7%
Return on equity (roe)	24,4%	32,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10100022 / 15	05.08.2026	Entry – Amendment entry	-	Entered into force05.08.2026
Ä 10100022 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10100022 / 13	13.06.2022	Entry – Amendment entry	-	Entered into force13.06.2022
Ä 10100022 / 12	31.05.2022	Entry – Amendment entry	-	Entered into force31.05.2022
Ä 10100022 / 11	25.05.2018	Entry – Amendment entry	-	Entered into force25.05.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-22-14527/26	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2024:2.22.14527.2421	21.02.2024	Open

Official announcements


Power-of-attorney notices	06.01.2012	PDF

Public transactions


21.05.2025	Tallinna Ehituskool	164,70 €Received	OPERATING EXPENSESVocational education
06.05.2025	Tallinna Ehituskool	109,80 €Received	OPERATING EXPENSESVocational education
19.10.2023	Kohtla-Järve Linnavalitsus	456,78 €Received	OPERATING EXPENSESSport
16.03.2023	Tallinna Ehituskool	244,61 €Received	OPERATING EXPENSESVocational education
29.12.2021	Tallinna Ehituskool	222,74 €Received	OPERATING EXPENSESAdult continuing education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.