Osaühing Trinity-KRegistered
Key figures
546 778 €+50,5%
Revenue 2025
+4,0%
Average annual growth 2019–2025
Ratios
20250,9%
Profit margin
2,8%
EBITDA margin
58,1%
Equity ratio
2,3×
Current ratio
1,3%
Return on equity
1195 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 223 674 € | 4 | 6923 € |
| Q1 2026 | 131 303 € | 4 | 6306 € |
| Q4 2025 | 174 547 € | 4 | 6241 € |
| Q3 2025 | 148 785 € | 4 | 5200 € |
| Q2 2025 | 117 714 € | 3 | 5011 € |
| Q1 2025 | 114 292 € | 3 | 4391 € |
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 | 439 236 | 792 635 | 504 554 | 450 221 | 527 558 | 506 877 | 640 295 |
| Total non-current assets | 16 492 | 15 289 | 73 234 | 59 970 | 47 060 | 39 137 | 23 925 |
| Total assets | 455 728 | 807 924 | 577 788 | 510 191 | 574 618 | 546 014 | 664 220 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 147 181 | 475 866 | 174 840 | 109 510 | 176 452 | 149 236 | 278 159 |
| Non-current liabilities | 0 | 0 | 44 627 | 35 369 | 25 816 | 15 958 | 285 |
| Total liabilities | 147 181 | 475 866 | 219 467 | 144 879 | 202 268 | 165 194 | 278 444 |
| Share capital | 3546 | 3546 | 3546 | 3546 | 3546 | 3546 | 3546 |
| Retained earnings of previous periods | 178 970 | 196 331 | 219 842 | 246 105 | 253 096 | 260 134 | 268 604 |
| Profit for the year | 17 361 | 23 511 | 26 263 | 6991 | 7038 | 8470 | 4956 |
| Reserves and other equity | 108 670 | 108 670 | 108 670 | 108 670 | 108 670 | 108 670 | 108 670 |
| Total equity | 308 547 | 332 058 | 358 321 | 365 312 | 372 350 | 380 820 | 385 776 |
| Income statement | |||||||
| Sales revenue | 431 563 | 512 040 | 594 598 | 374 316 | 418 401 | 363 332 | 546 778 |
| Operating profit | 19 259 | 28 033 | 28 236 | 10 185 | 12 536 | 14 865 | 267 |
| EBITDA | 20 750 | 29 236 | 32 311 | 23 449 | 25 447 | 32 454 | 15 410 |
| Profit before income tax | 17 361 | 23 511 | 26 263 | 6991 | 7038 | 8470 | 4956 |
| Profit for the reporting year | 17 361 | 23 511 | 26 263 | 6991 | 7038 | 8470 | 4956 |
| Labour costs | 63 684 | 78 449 | 69 308 | 56 096 | 57 035 | 49 651 | 54 948 |
| Depreciation of non-current assets | 1491 | 1203 | 4075 | 13 264 | 12 911 | 17 589 | 15 143 |
| Other indicators | |||||||
| Employees | 2 | 3 | 2 | 3 | 3 | 3 | 4 |
| 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.
Related companies
Same activity — Manufacture of furniture (except mattresses)