TRAFFEST OÜRegistered
Key figures
1 774 181 €−11,3%
Revenue 2025
+0,2%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
3,4%
EBITDA margin
84,8%
Equity ratio
5,4×
Current ratio
3,1%
Return on equity
2204 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 416 416 € | 19 | 66 614 € |
| Q1 2026 | 441 495 € | 17 | 58 107 € |
| Q4 2025 | 503 980 € | 15 | 60 233 € |
| Q3 2025 | 621 541 € | 15 | 58 374 € |
| Q2 2025 | 372 128 € | 17 | 85 786 € |
| Q1 2025 | 671 175 € | 16 | 68 373 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
2024152 413 €+3451 € other
202324 739 €
202224 739 €
202169 272 €
202066 797 €
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 | 899 814 | 1 129 305 | 954 511 | 1 290 244 | 1 539 441 | 1 627 606 | 1 401 112 |
| Total non-current assets | 163 475 | 164 464 | 374 220 | 294 971 | 352 448 | 326 434 | 292 797 |
| Total assets | 1 063 289 | 1 293 769 | 1 328 731 | 1 585 215 | 1 891 889 | 1 954 040 | 1 693 909 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 220 420 | 306 124 | 272 733 | 404 958 | 545 279 | 563 359 | 257 852 |
| Non-current liabilities | 0 | 2125 | 2125 | 2125 | 0 | 0 | 0 |
| Total liabilities | 220 420 | 308 249 | 274 858 | 407 083 | 545 279 | 563 359 | 257 852 |
| Share capital | 23 008 | 23 008 | 23 008 | 23 008 | 23 008 | 23 008 | 23 008 |
| Retained earnings of previous periods | 620 132 | 750 764 | 890 940 | 1 003 826 | 1 128 085 | 1 168 889 | 1 368 144 |
| Profit for the year | 197 429 | 209 448 | 137 625 | 148 998 | 193 217 | 199 935 | 44 676 |
| Reserves and other equity | 2300 | 2300 | 2300 | 2300 | 2300 | −1151 | 229 |
| Total equity | 842 869 | 985 520 | 1 053 873 | 1 178 132 | 1 346 610 | 1 390 681 | 1 436 057 |
| Income statement | |||||||
| Sales revenue | 1 748 840 | 2 031 341 | 1 374 534 | 2 427 088 | 2 027 288 | 1 999 826 | 1 774 181 |
| Operating profit | 209 076 | 220 588 | 147 386 | 150 982 | 189 784 | 193 672 | 21 819 |
| EBITDA | 233 595 | 238 855 | 167 894 | 174 740 | 221 106 | 226 880 | 60 842 |
| Profit before income tax | 209 198 | 220 322 | 148 902 | 153 025 | 197 432 | 227 256 | 44 676 |
| Profit for the reporting year | 197 429 | 209 448 | 137 625 | 148 998 | 193 217 | 199 935 | 44 676 |
| Labour costs | 321 157 | 378 511 | 368 814 | 422 865 | 510 433 | 543 321 | 568 210 |
| Depreciation of non-current assets | 24 519 | 18 267 | 20 508 | 23 758 | 31 322 | 33 208 | 39 023 |
| Other indicators | |||||||
| Employees | 9 | 10 | 10 | 11 | 13 | 15 | 17 |
| Calculated dividend | — | 66 797 | 69 272 | 24 739 | 24 739 | 152 413 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Electrical installation works
Same address