Osaühing Triovara Halduse
RegisteredKey figures
Ratios
2025Summary: Osaühing Triovara Halduse
What kind of company is it?
Osaühing Triovara Halduse (registry code 11267806) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Borrby küla, Vormsi vald, Lääne maakond. According to the latest annual report, the main activity is timber harvesting (EMTAK 02201). The company is registered for VAT (VAT number EE101239822).
How is the company doing financially?
Revenue in financial year 2025 was 1 030 587 €, down 9,7% on the previous year (1 141 843 €). From 2019 to 2025, revenue grew by an average of 1,9% per year. Financial year 2025 ended with a loss of 78 346 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 171 765 €. At the end of financial year 2025, total assets were 2 278 580 € and equity 1 679 889 € (73,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 446 045 €, up 64,6% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 9628 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1580 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (89,2%) is held by a private individual.
Where does the data come from and how fresh is it?
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 22.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 446 045 € | 4 | 9628 € |
| Q2 2026 | 272 772 € | 4 | 14 612 € |
| Q1 2026 | 170 192 € | 8 | 15 280 € |
| Q4 2025 | 204 561 € | 8 | 14 314 € |
| Q3 2025 | 271 008 € | 6 | 15 003 € |
| Q2 2025 | 304 876 € | 7 | 14 861 € |
| Q1 2025 | 279 104 € | 6 | 16 611 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 41 311 € (2% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 915 099 | 1 277 732 | 885 413 | 1 141 843 | 1 030 587 |
| Net profit | 24 433 | −158 444 | 45 314 | 228 101 | −78 346 |
| Retained earnings | 1 604 355 | 1 623 787 | 1 422 683 | 1 429 433 | 1 616 223 |
| Total assets | 2 367 709 | 2 280 269 | 2 320 345 | 2 607 786 | 2 278 580 |
| Total liabilities | 596 909 | 672 914 | 710 336 | 808 240 | 598 691 |
| Total equity | 1 770 800 | 1 607 355 | 1 610 009 | 1 799 546 | 1 679 889 |
| Employees | 5 | 6 | 6 | 6 | 6 |
| Average gross salary (monthly) | 1601 | 1621 | 1724 | 1444 | 1556 |
| Calculated dividend | 109 435 | 5001 | 42 660 | 38 564 | 41 311 |
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 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
20 recordsState aid and de minimis aid in total 13 078 € (2016–2024). Largest grantors: SA Keskkonnainvesteeringute Keskus (13 078 €).
Show all aid records (20)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 833 € | 14.10.2024 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 100 € | 08.05.2024 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine | 33 € | 04.04.2024 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1774 € | 21.03.2024 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1401 € | 25.10.2023 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 100 € | 11.05.2023 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine | 242 € | 05.04.2023 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 996 € | 07.10.2022 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 100 € | 05.04.2022 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1635 € | 16.03.2022 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine | 79 € | 11.03.2021 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 80 € | 11.03.2021 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine | 1172 € | 03.04.2020 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 304 € | 26.03.2020 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1296 € | 17.10.2019 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine | 1266 € | 03.04.2019 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine | 18 € | 04.04.2018 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine ja metsamajandamiskava koostamine | 98 € | 30.03.2017 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine ja metsamajandamiskava koostamine | 351 € | 04.04.2016 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1200 € | 29.03.2016 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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