Trafox Eesti OsaühingRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
5 492 597 €+47,1%
Revenue 2025
+16,8%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
72,6%
Equity ratio
2,8×
Current ratio
11,1%
Return on equity
1301 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 532 582 € | 73 | 140 003 € |
| Q1 2026 | 2 474 666 € | 69 | 138 406 € |
| Q4 2025 | 2 339 594 € | 68 | 158 428 € |
| Q3 2025 | 2 254 218 € | 70 | 165 820 € |
| Q2 2025 | 1 858 610 € | 73 | 152 034 € |
| Q1 2025 | 1 824 990 € | 73 | 158 860 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 100 000 € (6% of distributable profit).
History
2025100 000 €
202499 999 €
202350 001 €
20220 €
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 | 239 112 | 249 460 | 335 879 | 986 245 | 1 033 086 | 1 852 574 | 2 193 306 |
| Total non-current assets | 88 444 | 892 410 | 828 940 | 774 719 | 793 845 | 739 272 | 678 495 |
| Total assets | 327 556 | 1 141 870 | 1 164 819 | 1 760 964 | 1 826 931 | 2 591 846 | 2 871 801 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 308 976 | 432 853 | 479 309 | 757 468 | 384 100 | 625 368 | 778 887 |
| Non-current liabilities | 4447 | 653 025 | 559 010 | 499 010 | 17 913 | 12 905 | 7591 |
| Total liabilities | 313 423 | 1 085 878 | 1 038 319 | 1 256 478 | 402 013 | 638 273 | 786 478 |
| Share capital | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 |
| Retained earnings of previous periods | −417 872 | −376 718 | −344 859 | −264 352 | 63 635 | 934 068 | 1 462 722 |
| Profit for the year | 41 154 | 41 858 | 80 507 | 377 988 | 970 433 | 628 654 | 231 750 |
| Reserves and other equity | 385 739 | 385 740 | 385 740 | 385 738 | 385 738 | 385 739 | 385 739 |
| Total equity | 14 133 | 55 992 | 126 500 | 504 486 | 1 424 918 | 1 953 573 | 2 085 323 |
| Income statement | |||||||
| Sales revenue | 2 163 532 | 2 087 998 | 2 146 990 | 3 489 322 | 5 350 510 | 3 734 116 | 5 492 597 |
| Operating profit | 41 978 | 60 922 | 98 247 | 391 308 | 995 041 | 655 757 | 264 785 |
| Profit before income tax | 41 154 | 41 858 | 83 007 | 377 988 | 982 933 | 654 511 | 259 955 |
| Profit for the reporting year | 41 154 | 41 858 | 80 507 | 377 988 | 970 433 | 628 654 | 231 750 |
| Labour costs | 1 483 715 | 1 497 533 | 1 478 895 | 1 782 938 | 2 251 795 | 1 626 946 | 1 611 468 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 82 | 82 | 78 | 75 | 76 | 70 | 69 |
| Calculated dividend | — | — | — | 0 | 50 001 | 99 999 | 100 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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