osaühing TriimanRegistered
Key figures
565 274 €+0,2%
Revenue 2025
+9,9%
Average annual growth 2019–2025
Ratios
202514,0%
Profit margin
37,7%
Equity ratio
0,1×
Current ratio
3,4%
Return on equity
1194 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 146 227 € | 2 | 3458 € |
| Q1 2026 | 173 587 € | 3 | 4704 € |
| Q4 2025 | 145 495 € | 4 | 4721 € |
| Q3 2025 | 122 670 € | 4 | 4715 € |
| Q2 2025 | 141 611 € | 4 | 4624 € |
| Q1 2025 | 148 925 € | 4 | 4858 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 63 307 | 61 805 | 156 419 | 194 085 | 111 291 | 56 025 | 105 824 |
| Total non-current assets | 3 790 769 | 3 692 399 | 4 398 498 | 4 665 489 | 6 132 381 | 6 238 382 | 6 120 913 |
| Total assets | 3 854 076 | 3 754 204 | 4 554 917 | 4 859 574 | 6 243 672 | 6 294 407 | 6 226 737 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 737 431 | 209 078 | 253 659 | 258 935 | 1 193 783 | 1 176 904 | 1 058 118 |
| Non-current liabilities | 135 818 | 1 488 140 | 2 180 632 | 2 404 900 | 2 798 484 | 2 848 994 | 2 820 932 |
| Total liabilities | 1 873 249 | 1 697 218 | 2 434 291 | 2 663 835 | 3 992 267 | 4 025 898 | 3 879 050 |
| Share capital | 4260 | 4260 | 4260 | 4260 | 4260 | 10 000 | 10 000 |
| Retained earnings of previous periods | 240 894 | 346 670 | 422 829 | 486 469 | 561 582 | 617 248 | 628 613 |
| Profit for the year | 105 776 | 76 159 | 63 640 | 75 113 | 55 666 | 11 365 | 79 178 |
| Reserves and other equity | 1 629 897 | 1 629 897 | 1 629 897 | 1 629 897 | 1 629 897 | 1 629 896 | 1 629 896 |
| Total equity | 1 980 827 | 2 056 986 | 2 120 626 | 2 195 739 | 2 251 405 | 2 268 509 | 2 347 687 |
| Income statement | |||||||
| Sales revenue | 320 440 | 286 519 | 303 402 | 347 191 | 473 893 | 564 175 | 565 274 |
| Operating profit | 152 724 | 128 252 | 122 665 | 156 876 | 211 591 | 155 663 | 186 547 |
| EBITDA | 248 131 | 226 622 | — | — | — | — | — |
| Profit before income tax | 105 776 | 76 159 | 63 640 | 75 113 | 55 666 | 11 365 | 79 178 |
| Profit for the reporting year | 105 776 | 76 159 | 63 640 | 75 113 | 55 666 | 11 365 | 79 178 |
| Labour costs | 32 151 | 33 969 | 30 707 | 51 068 | 39 821 | 43 587 | 48 818 |
| Depreciation of non-current assets | 95 407 | 98 370 | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Renting and operating of own or leased real estate