osaühing TRUMMELRegistered
Key figures
100 182 €+4,8%
Revenue 2025
−1,1%
Average annual change 2019–2025
Ratios
2025−7,8%
Profit margin
−7,8%
EBITDA margin
91,9%
Equity ratio
12×
Current ratio
−7,9%
Return on equity
958 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 549 € | 2 | 2629 € |
| Q1 2026 | 27 683 € | 2 | 2581 € |
| Q4 2025 | 24 516 € | 2 | 2628 € |
| Q3 2025 | 23 810 € | 2 | 2621 € |
| Q2 2025 | 23 827 € | 2 | 2621 € |
| Q1 2025 | 29 615 € | 2 | 2571 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 136 506 | 133 430 | 141 503 | 140 717 | 132 966 | 117 810 | 107 258 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 136 506 | 133 430 | 141 503 | 140 717 | 132 966 | 117 810 | 107 258 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5763 | 5640 | 9025 | 9005 | 7171 | 11 447 | 8707 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5763 | 5640 | 9025 | 9005 | 7171 | 11 447 | 8707 |
| Share capital | 8948 | 8948 | 8948 | 8948 | 8948 | 8948 | 8948 |
| Retained earnings of previous periods | 120 428 | 121 795 | 118 842 | 123 530 | 122 764 | 116 848 | 97 415 |
| Profit for the year | 1367 | −2953 | 4688 | −766 | −5917 | −19 433 | −7812 |
| Total equity | 130 743 | 127 790 | 132 478 | 131 712 | 125 795 | 106 363 | 98 551 |
| Income statement | |||||||
| Sales revenue | 107 119 | 101 693 | 118 787 | 123 946 | 110 786 | 95 548 | 100 182 |
| Operating profit | 1365 | −2953 | 4686 | −769 | −5918 | −19 433 | −7812 |
| EBITDA | 3465 | −2953 | 4686 | −769 | −5918 | −19 433 | −7812 |
| Profit before income tax | 1367 | −2953 | 4688 | −766 | −5917 | −19 433 | −7812 |
| Profit for the reporting year | 1367 | −2953 | 4688 | −766 | −5917 | −19 433 | −7812 |
| Labour costs | 24 887 | 28 901 | 29 791 | 29 704 | 29 690 | 31 630 | 32 624 |
| Depreciation of non-current assets | 2100 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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