Osaühing TruCellRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 23 600 € | 2 | 2941 € |
| Q2 2026 | 10 539 € | 2 | 2941 € |
| Q1 2026 | 24 736 € | 2 | 2957 € |
| Q4 2025 | 39 130 € | 2 | 2988 € |
| Q3 2025 | 29 787 € | 2 | 2738 € |
| Q2 2025 | 36 738 € | 2 | 2236 € |
| Q1 2025 | 32 209 € | 2 | 2439 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 40 000 € (13% of distributable profit).
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 | 45 738 | 151 634 | 164 722 | 174 186 | 105 858 | 76 913 | 90 750 |
| Total non-current assets | 129 696 | 133 853 | 132 993 | 132 133 | 226 038 | 237 088 | 234 128 |
| Total assets | 175 434 | 285 487 | 297 715 | 306 319 | 331 896 | 314 001 | 324 878 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7320 | 88 443 | 49 315 | 16 824 | 4247 | 6711 | 13 405 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7320 | 88 443 | 49 315 | 16 824 | 4247 | 6711 | 13 405 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 149 637 | 165 302 | 194 232 | 245 588 | 286 683 | 272 837 | 264 478 |
| Profit for the year | 15 665 | 28 930 | 51 356 | 41 095 | 38 154 | 31 641 | 44 183 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 168 114 | 197 044 | 248 400 | 289 495 | 327 649 | 307 290 | 311 473 |
| Income statement | |||||||
| Sales revenue | 34 335 | 31 665 | 76 165 | 55 884 | 75 360 | 116 719 | 172 474 |
| Operating profit | 19 581 | 23 834 | 37 010 | 34 282 | 32 608 | 43 880 | 55 265 |
| EBITDA | 19 581 | 23 977 | 37 870 | 35 142 | 33 468 | 46 340 | 58 225 |
| Profit before income tax | 20 665 | 28 930 | 51 356 | 41 095 | 38 154 | 44 141 | 55 465 |
| Profit for the reporting year | 15 665 | 28 930 | 51 356 | 41 095 | 38 154 | 31 641 | 44 183 |
| Labour costs | 8276 | 0 | 0 | 7875 | 7708 | 19 609 | 30 424 |
| Depreciation of non-current assets | 0 | 143 | 860 | 860 | 860 | 2460 | 2960 |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 52 000 | 40 000 |
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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Summary: Osaühing TruCell
Overview
Osaühing TruCell (registry code 10541047) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999). The company is registered for VAT (VAT number EE100530072).
Financial results
Revenue in financial year 2025 was 172 474 €, up 47,8% on the previous year (116 719 €). From 2019 to 2025, revenue grew by an average of 30,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 44 183 € (25,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 86 237 €. At the end of financial year 2025, total assets were 324 878 € and equity 311 473 € (95,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 23 600 €, down 20,8% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2941 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1050 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 26.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500A1A5D057093O30) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.