Osaühing TruudeRegistered
Key figures
194 870 €+26,9%
Revenue 2025
+9,4%
Average annual growth 2019–2025
Ratios
2025−1,5%
Profit margin
−0,8%
EBITDA margin
43,3%
Equity ratio
1,7×
Current ratio
−24,5%
Return on equity
859 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 57 565 € | 3 | 3424 € |
| Q1 2026 | 43 359 € | 3 | 3469 € |
| Q4 2025 | 54 157 € | 3 | 2179 € |
| Q3 2025 | 41 309 € | 2 | 4936 € |
| Q2 2025 | 45 800 € | 3 | 3736 € |
| Q1 2025 | 39 631 € | 4 | 3654 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
2022 ~2860 €
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 | 2159 | 3499 | 11 193 | 40 491 | 42 254 | 22 963 | 25 829 |
| Total non-current assets | 16 034 | 9907 | 5605 | 3670 | 1053 | 904 | 822 |
| Total assets | 18 193 | 13 406 | 16 798 | 44 161 | 43 307 | 23 867 | 26 651 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 47 928 | 10 883 | 6095 | 9910 | 6073 | 9495 | 15 109 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 47 928 | 10 883 | 6095 | 9910 | 6073 | 9495 | 15 109 |
| Share capital | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Retained earnings of previous periods | −18 604 | −32 507 | −39 168 | −33 849 | −7725 | −4458 | −27 320 |
| Profit for the year | −13 903 | −6662 | 8179 | 26 408 | 3267 | −22 862 | −2830 |
| Reserves and other equity | 252 | 39 172 | 39 172 | 39 172 | 39 172 | 39 172 | 39 172 |
| Total equity | −29 735 | 2523 | 10 703 | 34 251 | 37 234 | 14 372 | 11 542 |
| Income statement | |||||||
| Sales revenue | 113 581 | 97 415 | 114 253 | 161 197 | 145 621 | 153 510 | 194 870 |
| Operating profit | −13 903 | −6662 | 8179 | 26 408 | 3267 | −22 317 | −1614 |
| EBITDA | −7826 | −567 | 12 513 | 29 576 | 5601 | −22 168 | −1532 |
| Profit before income tax | −13 903 | −6662 | 8179 | 26 408 | 3267 | −22 862 | −2830 |
| Profit for the reporting year | −13 903 | −6662 | 8179 | 26 408 | 3267 | −22 862 | −2830 |
| Labour costs | 33 906 | 32 298 | 35 157 | 38 580 | 48 328 | 44 961 | 42 346 |
| Depreciation of non-current assets | 6077 | 6095 | 4334 | 3168 | 2334 | 149 | 82 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 2860 | 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.
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