osaühing "Tremonte Kinnisvarahooldus"Registered
Key figures
36 745 €+244,7%
Revenue 2025
−1,3%
Average annual change 2019–2025
Ratios
20250,1%
Profit margin
45,3%
Equity ratio
1,8×
Current ratio
0,8%
Return on equity
770 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 4 | 3940 € |
| Q1 2026 | — | 4 | 3933 € |
| Q4 2025 | — | 4 | 3918 € |
| Q3 2025 | — | 4 | 3918 € |
| Q2 2025 | — | 4 | 3918 € |
| Q1 2025 | — | 4 | 3847 € |
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 | 74 964 | 55 713 | 13 901 | 21 898 | 32 056 | 5779 | 6282 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 74 964 | 55 713 | 13 901 | 21 898 | 32 056 | 5779 | 6282 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4250 | 4187 | 3693 | 3229 | 5294 | 2955 | 3436 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4250 | 4187 | 3693 | 3229 | 5294 | 2955 | 3436 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 52 476 | 67 902 | 48 714 | 7396 | 16 113 | 23 950 | 12 |
| Profit for the year | 15 426 | −19 188 | −41 318 | 8461 | 8093 | −23 938 | 22 |
| Reserves and other equity | 256 | 256 | 256 | 256 | — | 256 | 256 |
| Total equity | 70 714 | 51 526 | 10 208 | 18 669 | 26 762 | 2824 | 2846 |
| Income statement | |||||||
| Sales revenue | 39 802 | 16 769 | 17 974 | 38 570 | 39 276 | 10 661 | 36 745 |
| Operating profit | 15 431 | −19 176 | −41 304 | 8472 | 8104 | −23 929 | 22 |
| Profit before income tax | 15 426 | −19 188 | −41 318 | 8461 | 8093 | −23 938 | 22 |
| Profit for the reporting year | 15 426 | −19 188 | −41 318 | 8461 | 8093 | −23 938 | 22 |
| Labour costs | 24 071 | 35 388 | 29 914 | 30 098 | 29 672 | 33 676 | 36 323 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 3 | 3 |
| 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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