OÜ TrendmarkRegistered
Key figures
8 535 339 €−7,6%
Revenue 2025
+9,9%
Average annual growth 2019–2025
Ratios
20253,2%
Profit margin
4,0%
EBITDA margin
52,3%
Equity ratio
2,0×
Current ratio
25,6%
Return on equity
2971 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 951 435 € | 20 | 97 073 € |
| Q1 2026 | 2 364 193 € | 23 | 102 934 € |
| Q4 2025 | 2 760 212 € | 23 | 109 627 € |
| Q3 2025 | 2 252 253 € | 22 | 102 647 € |
| Q2 2025 | 2 863 129 € | 21 | 101 939 € |
| Q1 2025 | 2 610 916 € | 21 | 97 877 € |
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 200 000 € (21% of distributable profit).
History
2025200 000 €
2024250 000 €
20230 €
2022200 000 €
20210 €
20200 €
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 | 1 157 416 | 1 383 910 | 1 939 995 | 2 131 319 | 2 269 246 | 2 431 077 | 1 952 809 |
| Total non-current assets | 111 725 | 103 745 | 94 373 | 77 475 | 64 119 | 67 498 | 59 131 |
| Total assets | 1 269 141 | 1 487 655 | 2 034 368 | 2 208 794 | 2 333 365 | 2 498 575 | 2 011 940 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 993 459 | 1 167 632 | 1 424 199 | 1 575 336 | 1 380 711 | 1 514 883 | 958 867 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 993 459 | 1 167 632 | 1 424 199 | 1 575 336 | 1 380 711 | 1 514 883 | 958 867 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 255 484 | 261 622 | 305 963 | 396 109 | 619 398 | 688 594 | 769 632 |
| Profit for the year | 6138 | 44 341 | 290 146 | 223 289 | 319 196 | 281 038 | 269 381 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 275 682 | 320 023 | 610 169 | 633 458 | 952 654 | 983 692 | 1 053 073 |
| Income statement | |||||||
| Sales revenue | 4 851 153 | 4 884 154 | 6 764 175 | 9 397 394 | 8 159 119 | 9 238 956 | 8 535 339 |
| Operating profit | 6313 | 45 207 | 290 146 | 273 554 | 319 196 | 337 724 | 325 791 |
| EBITDA | 11 808 | 62 833 | 307 706 | 290 452 | 333 412 | 350 810 | 337 941 |
| Profit before income tax | 6138 | 44 341 | 290 146 | 273 289 | 319 196 | 337 724 | 325 791 |
| Profit for the reporting year | 6138 | 44 341 | 290 146 | 223 289 | 319 196 | 281 038 | 269 381 |
| Labour costs | 668 012 | 695 173 | 699 058 | 787 768 | 820 998 | 889 848 | 958 860 |
| Depreciation of non-current assets | 5495 | 17 626 | 17 560 | 16 898 | 14 216 | 13 086 | 12 150 |
| Other indicators | |||||||
| Employees | 23 | 22 | 22 | 23 | 23 | 23 | 21 |
| Calculated dividend | — | 0 | 0 | 200 000 | 0 | 250 000 | 200 000 |
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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