Tradeunion OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
802 262 €−20,9%
Revenue 2025
+10,5%
Average annual growth 2019–2025
Ratios
2025116,0%
Profit margin
75,9%
EBITDA margin
86,0%
Equity ratio
2,7×
Current ratio
10,2%
Return on equity
1479 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 400 110 € | 1 | 2230 € |
| Q1 2026 | 403 581 € | 1 | 2230 € |
| Q4 2025 | 408 780 € | 1 | 2230 € |
| Q3 2025 | 151 613 € | 1 | 2230 € |
| Q2 2025 | 63 142 € | 1 | 2230 € |
| Q1 2025 | 69 213 € | 1 | 5534 € |
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 125 000 € (1% of distributable profit).
History
2025125 000 €
202450 000 €
202375 594 €
202240 000 €
202160 592 €
202010 350 €
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 | 255 587 | 236 523 | 1 077 603 | 685 790 | 3 345 090 | 1 841 827 | 1 582 780 |
| Total non-current assets | 2 976 450 | 4 265 926 | 3 518 588 | 5 816 174 | 5 958 890 | 8 123 161 | 9 069 670 |
| Total assets | 3 232 037 | 4 502 449 | 4 596 191 | 6 501 964 | 9 303 980 | 9 964 988 | 10 652 450 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 146 405 | 721 392 | 270 290 | 535 360 | 537 850 | 566 982 | 592 239 |
| Non-current liabilities | 1 065 678 | 1 629 092 | 1 721 560 | 2 439 816 | 1 178 832 | 1 043 001 | 899 421 |
| Total liabilities | 1 212 083 | 2 350 484 | 1 991 850 | 2 975 176 | 1 716 682 | 1 609 983 | 1 491 660 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 885 472 | 2 006 792 | 2 088 561 | 2 561 529 | 3 448 382 | 7 534 486 | 8 227 193 |
| Profit for the year | 131 670 | 142 361 | 512 968 | 962 447 | 4 136 104 | 817 707 | 930 785 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 2 019 954 | 2 151 965 | 2 604 341 | 3 526 788 | 7 587 298 | 8 355 005 | 9 160 790 |
| Income statement | |||||||
| Sales revenue | 440 603 | 473 151 | 461 654 | 997 750 | 1 344 519 | 1 013 715 | 802 262 |
| Operating profit | 135 531 | 250 786 | 535 651 | 841 042 | 4 331 255 | 729 244 | 527 870 |
| EBITDA | 150 588 | 277 269 | 572 014 | 863 536 | 4 408 690 | 809 572 | 609 173 |
| Profit before income tax | 134 170 | 144 512 | 527 379 | 971 954 | 4 279 218 | 829 347 | 944 888 |
| Profit for the reporting year | 131 670 | 142 361 | 512 968 | 962 447 | 4 136 104 | 817 707 | 930 785 |
| Labour costs | 32 670 | 25 754 | 20 819 | 22 946 | 21 205 | 20 203 | 20 919 |
| Depreciation of non-current assets | 15 057 | 26 483 | 36 363 | 22 494 | 77 435 | 80 328 | 81 303 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 10 350 | 60 592 | 40 000 | 75 594 | 50 000 | 125 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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