osaühing Tripod GruppRegistered
Key figures
1 568 949 €−7,5%
Revenue 2025
+9,9%
Average annual growth 2019–2025
Ratios
202519,6%
Profit margin
24,1%
EBITDA margin
58,9%
Equity ratio
2,3×
Current ratio
98,5%
Return on equity
2635 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 466 981 € | 17 | 72 478 € |
| Q1 2026 | 504 111 € | 18 | 103 745 € |
| Q4 2025 | 483 960 € | 16 | 73 642 € |
| Q3 2025 | 292 890 € | 15 | 108 054 € |
| Q2 2025 | 424 307 € | 16 | 73 274 € |
| Q1 2025 | 442 377 € | 16 | 113 642 € |
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 250 000 € (99% of distributable profit).
History
2025250 000 €
2024365 000 €
2023440 000 €
2022450 001 €
2021300 000 €
2020 ~299 063 €
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 | 334 776 | 362 833 | 604 225 | 542 018 | 541 766 | 380 997 | 495 232 |
| Total non-current assets | 23 467 | 20 267 | 41 808 | 85 849 | 64 466 | 39 632 | 34 590 |
| Total assets | 358 243 | 383 100 | 646 033 | 627 867 | 606 232 | 420 629 | 529 822 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 60 952 | 61 210 | 141 181 | 182 255 | 236 145 | 165 856 | 217 846 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 60 952 | 61 210 | 141 181 | 182 255 | 236 145 | 165 856 | 217 846 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 16 526 | −4584 | 19 078 | 52 039 | 2800 | 2275 | 1961 |
| Profit for the year | 277 953 | 323 662 | 482 962 | 390 761 | 364 475 | 249 686 | 307 203 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 297 291 | 321 890 | 504 852 | 445 612 | 370 087 | 254 773 | 311 976 |
| Income statement | |||||||
| Sales revenue | 891 020 | 907 738 | 1 373 459 | 1 756 029 | 1 822 058 | 1 696 054 | 1 568 949 |
| Operating profit | 345 285 | 384 664 | 534 650 | 477 413 | 441 604 | 304 257 | 373 060 |
| EBITDA | 348 485 | 387 864 | 537 850 | 485 188 | 449 920 | 309 711 | 378 102 |
| Profit before income tax | 345 412 | 384 756 | 534 676 | 477 787 | 443 914 | 309 105 | 377 716 |
| Profit for the reporting year | 277 953 | 323 662 | 482 962 | 390 761 | 364 475 | 249 686 | 307 203 |
| Labour costs | 337 373 | 319 495 | 508 565 | 826 352 | 920 463 | 832 301 | 821 394 |
| Depreciation of non-current assets | 3200 | 3200 | 3200 | 7775 | 8316 | 5454 | 5042 |
| Other indicators | |||||||
| Employees | 8 | 8 | 17 | 19 | 19 | 17 | 15 |
| Calculated dividend | — | 299 063 | 300 000 | 450 001 | 440 000 | 365 000 | 250 000 |
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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