OÜ TREIVERSSRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 21 595 € | 4 | 2724 € |
| Q2 2026 | 76 037 € | 4 | 2675 € |
| Q1 2026 | 29 621 € | 1 | 3579 € |
| Q4 2025 | 63 411 € | 1 | 3193 € |
| Q3 2025 | 81 842 € | 4 | 5199 € |
| Q2 2025 | 56 680 € | 5 | 2352 € |
| Q1 2025 | 17 772 € | 1 | 4054 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 159 148 | 180 919 | 238 640 | 264 056 | 224 755 | 208 706 | 211 163 |
| Total non-current assets | 9944 | 8721 | 87 116 | 112 468 | 101 654 | 92 340 | 81 926 |
| Total assets | 169 092 | 189 640 | 325 756 | 376 524 | 326 409 | 301 046 | 293 089 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 78 356 | 61 360 | 65 647 | 91 691 | 64 074 | 50 319 | 43 042 |
| Non-current liabilities | — | — | 31 788 | 22 917 | 14 046 | 5175 | 0 |
| Total liabilities | 78 356 | 61 360 | 97 435 | 114 608 | 78 120 | 55 494 | 43 042 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 83 428 | 83 946 | 108 392 | 209 764 | 247 639 | 245 733 | 242 996 |
| Profit for the year | 4752 | 41 778 | 117 373 | 49 596 | −1906 | −2737 | 4495 |
| Total equity | 90 736 | 128 280 | 228 321 | 261 916 | 248 289 | 245 552 | 250 047 |
| Income statement | |||||||
| Sales revenue | 384 195 | 311 082 | 483 646 | 393 362 | 420 550 | 180 221 | 225 787 |
| Operating profit | 7881 | 44 580 | 124 602 | 57 363 | 3193 | −533 | 4728 |
| EBITDA | 9104 | 45 803 | 125 825 | 67 011 | 12 507 | 8781 | 12 442 |
| Profit before income tax | 7252 | 42 545 | 121 292 | 52 863 | 2 | −2737 | 4495 |
| Profit for the reporting year | 4752 | 41 778 | 117 373 | 49 596 | −1906 | −2737 | 4495 |
| Labour costs | 74 432 | 56 736 | 83 457 | 88 498 | 94 804 | 60 959 | 46 839 |
| Depreciation of non-current assets | 1223 | 1223 | 1223 | 9648 | 9314 | 9314 | 7714 |
| Other indicators | |||||||
| Employees | 6 | 4 | 4 | 6 | 8 | 6 | 4 |
| Calculated dividend | — | 4234 | 17 332 | 16 001 | 11 721 | 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.
Risks and obligations1 issue2 notes2 clear
- Order to pay tax arrears · 09.09.2026 · 832 €
Data from public registers, not a credit rating.
Connections graph
Summary: OÜ TREIVERSS
Overview
OÜ TREIVERSS (registry code 11144334) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of other civil engineering projects n.e.c. (EMTAK 42991). The company is registered for VAT (VAT number EE100984932).
Financial results
Revenue in financial year 2025 was 225 787 €, up 25,3% on the previous year (180 221 €). From 2019 to 2025, revenue declined by an average of 8,5% per year. Net profit for financial year 2025 was 4495 € (2,0% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 4 employees (6 a year earlier). Revenue per employee was 56 447 €. At the end of financial year 2025, total assets were 293 089 € and equity 250 047 € (85,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 21 595 €, down 73,6% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 2724 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 600 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.