OSAÜHING TRAL KESKUS
RegisteredKey figures
Ratios
2025Summary: OSAÜHING TRAL KESKUS
What kind of company is it?
OSAÜHING TRAL KESKUS (registry code 10660393) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Ahtme linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is activities of employment placement agencies (EMTAK 78101). The company is registered for VAT (VAT number EE100615586).
How is the company doing financially?
Revenue in financial year 2025 was 428 327 €, down 25,4% on the previous year (574 216 €). Net profit for financial year 2025 was 32 710 € (7,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees (8 a year earlier). Revenue per employee was 61 190 €. At the end of financial year 2025, total assets were 1 001 733 € and equity 917 168 € (91,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 66 077 €, down 32,6% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 7996 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1120 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 66 077 € | 5 | 7996 € |
| Q2 2026 | 86 548 € | 5 | 7058 € |
| Q1 2026 | 99 938 € | 3 | 9047 € |
| Q4 2025 | 99 056 € | 5 | 6535 € |
| Q3 2025 | 97 983 € | 4 | 6817 € |
| Q2 2025 | 113 530 € | 4 | 7419 € |
| Q1 2025 | 123 465 € | 5 | 6822 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 30 000 € (3% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 893 285 | 1 116 465 | 872 282 | 574 216 | 428 327 |
| Net profit | 224 673 | 258 459 | 94 159 | 28 051 | 32 710 |
| Retained earnings | 496 304 | 620 977 | 789 436 | 883 595 | 881 646 |
| Total assets | 801 696 | 962 472 | 942 549 | 991 101 | 1 001 733 |
| Total liabilities | 77 907 | 80 224 | 56 142 | 76 643 | 84 565 |
| Total equity | 723 789 | 882 248 | 886 407 | 914 458 | 917 168 |
| Employees | 9 | 10 | 7 | 8 | 7 |
| Average gross salary (monthly) | 798 | 750 | 837 | 744 | 846 |
| Calculated dividend | 105 000 | 100 000 | 90 000 | 0 | 30 000 |
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.
Connections graph
Click a node to see its other connections.
State aid and grants
1 recordState aid and de minimis aid in total 1908 € (2021). Largest grantors: Eesti Töötukassa (1908 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1908 € | 15.06.2021 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- AS G4S Eesti70,5 m €
- Estravel Group AS69,5 m €
- Ramirent Baltic AS63,3 m €
- Nortal Capacity Services OÜ51,8 m €
- Coral Travel Estonia OÜ48,1 m €