Osaühing TRADILORegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 841 344 € | 12 | 31 237 € |
| Q2 2026 | 811 031 € | 14 | 27 082 € |
| Q1 2026 | 728 081 € | 12 | 27 377 € |
| Q4 2025 | 704 153 € | 13 | 29 979 € |
| Q3 2025 | 873 186 € | 14 | 30 880 € |
| Q2 2025 | 722 973 € | 15 | 30 665 € |
| Q1 2025 | 1 006 160 € | 15 | 28 193 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 930 848 | 900 777 | 981 538 | 1 045 163 | 882 059 | 1 031 477 | 940 285 |
| Total non-current assets | 55 612 | 88 964 | 82 734 | 58 385 | 310 502 | 343 129 | 393 458 |
| Total assets | 986 460 | 989 741 | 1 064 272 | 1 103 548 | 1 192 561 | 1 374 606 | 1 333 743 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 166 000 | 154 997 | 153 302 | 141 782 | 118 395 | 178 797 | 126 654 |
| Non-current liabilities | — | — | 568 | 845 | 2961 | 0 | — |
| Total liabilities | 166 000 | 154 997 | 153 870 | 142 627 | 121 356 | 178 797 | 126 654 |
| Share capital | 21 720 | 21 720 | 21 720 | 21 720 | 21 720 | 21 720 | 21 720 |
| Retained earnings of previous periods | 725 388 | 796 567 | 779 451 | 852 384 | 898 499 | 998 892 | 1 171 916 |
| Profit for the year | 71 179 | 14 284 | 107 058 | 84 644 | 148 813 | 173 024 | 11 280 |
| Reserves and other equity | 2173 | 2173 | 2173 | 2173 | 2173 | 2173 | 2173 |
| Total equity | 820 460 | 834 744 | 910 402 | 960 921 | 1 071 205 | 1 195 809 | 1 207 089 |
| Income statement | |||||||
| Sales revenue | 4 730 283 | 3 582 560 | 4 630 360 | 4 073 348 | 3 968 040 | 5 035 162 | 2 953 890 |
| Operating profit | 92 482 | 19 202 | 117 614 | 95 122 | 158 170 | 180 828 | 12 860 |
| EBITDA | 110 009 | 44 143 | 147 161 | 129 464 | 216 814 | 268 630 | 120 155 |
| Profit before income tax | 86 179 | 14 284 | 113 164 | 90 518 | 156 540 | 182 104 | 11 280 |
| Profit for the reporting year | 71 179 | 14 284 | 107 058 | 84 644 | 148 813 | 173 024 | 11 280 |
| Labour costs | 252 705 | 242 389 | 218 345 | 253 910 | 272 528 | 291 826 | 307 411 |
| Depreciation of non-current assets | 17 527 | 24 941 | 29 547 | 34 342 | 58 644 | 87 802 | 107 295 |
| Other indicators | |||||||
| Employees | 15 | 14 | 13 | 13 | 13 | 11 | 11 |
| Calculated dividend | — | 0 | 31 400 | 34 125 | 38 529 | 48 420 | 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.
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Public procurement
1 contractsPublic contracts won worth 299 € from 1 contracting authorities (20.02.2024–20.02.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Linnamaasturi liisimine | Osaühing Haapsalu Linna Spordibaasid | 299 € | 20.02.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing TRADILO
Overview
Osaühing TRADILO (registry code 10043329) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Uuemõisa alevik, Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is retail sale of motor vehicles (EMTAK 47811). The company is registered for VAT (VAT number EE100208391).
Financial results
Revenue in financial year 2025 was 2 953 890 €, down 41,3% on the previous year (5 035 162 €). From 2019 to 2025, revenue declined by an average of 7,5% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 11 280 € (0,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 11 employees. Revenue per employee was 268 535 €. At the end of financial year 2025, total assets were 1 333 743 € and equity 1 207 089 € (90,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 841 344 €, down 3,6% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 31 237 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1690 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (55%) is held by 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 30.06.2026. 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.