Trendline Analytics OÜRegistered
Key figures
247 340 €−10,8%
Revenue 2025
+18,2%
Average annual growth 2019–2025
Ratios
20255,7%
Profit margin
10,9%
EBITDA margin
66,0%
Equity ratio
2,2×
Current ratio
37,5%
Return on equity
1413 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 80 544 € | 196 | 9786 € |
| Q1 2026 | 56 226 € | 198 | 10 103 € |
| Q4 2025 | 64 882 € | 203 | 10 590 € |
| Q3 2025 | 52 482 € | 172 | 10 537 € |
| Q2 2025 | 77 646 € | 180 | 11 475 € |
| Q1 2025 | 76 325 € | 189 | 11 202 € |
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 40 931 € (66% of distributable profit).
History
202540 931 €
202429 500 €
202354 044 €
202295 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 | 36 492 | 63 267 | 147 729 | 68 937 | 39 965 | 65 478 | 43 239 |
| Total non-current assets | 60 523 | 60 523 | 3105 | 15 922 | 19 147 | 16 275 | 13 404 |
| Total assets | 97 015 | 123 790 | 150 834 | 84 859 | 59 112 | 81 753 | 56 643 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 28 215 | 36 234 | 10 070 | 19 751 | 14 674 | 17 452 | 19 270 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 28 215 | 36 234 | 10 070 | 19 751 | 14 674 | 17 452 | 19 270 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 50 427 | 66 244 | 85 000 | 43 208 | 8508 | 12 382 | 20 814 |
| Profit for the year | 15 817 | 18 756 | 53 208 | 19 344 | 33 374 | 49 363 | 14 003 |
| Total equity | 68 800 | 87 556 | 140 764 | 65 108 | 44 438 | 64 301 | 37 373 |
| Income statement | |||||||
| Sales revenue | 90 703 | 73 185 | 233 863 | 190 040 | 278 429 | 277 392 | 247 340 |
| Operating profit | 16 354 | 19 456 | 55 063 | 19 901 | 47 652 | 58 456 | 24 008 |
| EBITDA | 20 955 | 19 456 | 55 063 | 19 901 | 47 652 | 61 328 | 26 879 |
| Profit before income tax | 15 817 | 18 756 | 53 208 | 19 344 | 46 542 | 57 407 | 23 395 |
| Profit for the reporting year | 15 817 | 18 756 | 53 208 | 19 344 | 33 374 | 49 363 | 14 003 |
| Labour costs | 7626 | 5695 | 37 836 | 72 841 | 82 970 | 85 295 | 90 780 |
| Depreciation of non-current assets | 4601 | 0 | 0 | 0 | 0 | 2872 | 2871 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 95 000 | 54 044 | 29 500 | 40 931 |
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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