OSAÜHING TRUMMRegistered
Key figures
173 266 €−19,2%
Revenue 2025
−4,9%
Average annual change 2019–2025
Ratios
2025−18,6%
Profit margin
5,9%
EBITDA margin
96,2%
Equity ratio
12×
Current ratio
−13,1%
Return on equity
994 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 141 € | — | 1188 € |
| Q1 2026 | 37 393 € | — | 1198 € |
| Q4 2025 | 45 083 € | — | 1218 € |
| Q3 2025 | 65 624 € | — | 1218 € |
| Q2 2025 | 35 412 € | — | 1218 € |
| Q1 2025 | 65 736 € | — | 1211 € |
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 €
20241337 €
20230 €
20220 €
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 | 86 968 | 98 007 | 83 253 | 74 450 | 108 842 | 118 380 | 112 768 |
| Total non-current assets | 35 723 | 24 157 | 89 835 | 135 365 | 176 505 | 185 503 | 143 358 |
| Total assets | 122 691 | 122 164 | 173 088 | 209 815 | 285 347 | 303 883 | 256 126 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9603 | 11 797 | 21 976 | 20 483 | 12 507 | 25 141 | 9717 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 9603 | 11 797 | 21 976 | 20 483 | 12 507 | 25 141 | 9717 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 95 707 | 90 822 | 87 673 | 128 811 | 182 937 | 249 237 | 256 429 |
| Profit for the year | −4885 | −2721 | 41 173 | 38 255 | 67 637 | 7239 | −32 286 |
| Reserves and other equity | 19 710 | 19 710 | 19 710 | 19 710 | 19 710 | 19 710 | 19 710 |
| Total equity | 113 088 | 110 367 | 151 112 | 189 332 | 272 840 | 278 742 | 246 409 |
| Income statement | |||||||
| Sales revenue | 233 565 | 122 940 | 199 814 | 164 153 | 280 168 | 214 492 | 173 266 |
| Operating profit | −4568 | −2511 | 41 192 | 38 593 | 68 793 | 7678 | −31 949 |
| EBITDA | 9493 | 9056 | 53 623 | 55 827 | 114 921 | 70 949 | 10 197 |
| Profit before income tax | −4885 | −2721 | 41 173 | 38 255 | 67 637 | 7239 | −32 286 |
| Profit for the reporting year | −4885 | −2721 | 41 173 | 38 255 | 67 637 | 7239 | −32 286 |
| Labour costs | 10 410 | 10 800 | 16 409 | 16 032 | 22 163 | 16 945 | 15 960 |
| Depreciation of non-current assets | 14 061 | 11 567 | 12 431 | 17 234 | 46 128 | 63 271 | 42 146 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 1337 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other support activities to arts and performing arts
Same address