TransAim OÜRegistered
Key figures
42 396 €+23,6%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
2025−84,9%
Profit margin
−84,9%
EBITDA margin
72,4%
Equity ratio
3,6×
Current ratio
−452,5%
Return on equity
355 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 764 € |
| Q1 2026 | — | 3 | 844 € |
| Q4 2025 | — | 3 | 834 € |
| Q3 2025 | — | 3 | 764 € |
| Q2 2025 | — | 3 | 764 € |
| Q1 2025 | — | 3 | 860 € |
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 | 55 054 | 52 305 | 48 164 | 58 092 | 55 519 | 24 614 | 10 989 |
| Total non-current assets | 66 446 | 57 478 | 68 721 | 40 687 | 37 637 | 20 637 | 0 |
| Total assets | 121 500 | 109 783 | 116 885 | 98 779 | 93 156 | 45 251 | 10 989 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 677 | 8682 | 7634 | 1191 | 1805 | 1297 | 3034 |
| Non-current liabilities | 24 270 | 14 972 | 20 440 | 0 | 0 | 0 | 0 |
| Total liabilities | 39 947 | 23 654 | 28 074 | 1191 | 1805 | 1297 | 3034 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 84 772 | 78 997 | 83 573 | 86 255 | 95 033 | 88 795 | 41 398 |
| Profit for the year | −5775 | 4576 | 2682 | 8777 | −6238 | −47 397 | −35 999 |
| Total equity | 81 553 | 86 129 | 88 811 | 97 588 | 91 351 | 43 954 | 7955 |
| Income statement | |||||||
| Sales revenue | 32 897 | 57 242 | 62 052 | 36 645 | 46 361 | 34 298 | 42 396 |
| Operating profit | −2476 | 7268 | 5069 | 9906 | −6238 | −47 397 | −35 999 |
| EBITDA | 1537 | 11 015 | 8816 | 13 045 | −4388 | −30 397 | −35 999 |
| Profit before income tax | −5775 | 4576 | 2682 | 8777 | −6238 | −47 397 | −35 999 |
| Profit for the reporting year | −5775 | 4576 | 2682 | 8777 | −6238 | −47 397 | −35 999 |
| Labour costs | 15 205 | 462 | 7633 | 12 729 | 14 942 | 15 651 | 12 160 |
| Depreciation of non-current assets | 4013 | 3747 | 3747 | 3139 | 1850 | 17 000 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 2 | 3 | 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.
Connections graph
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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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