Torrion OÜ
RegisteredKey figures
Ratios
2021Summary: Torrion OÜ
What kind of company is it?
Torrion OÜ (registry code 11476148) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is wholesale of perfume and cosmetics (EMTAK 46451).
How is the company doing financially?
Revenue in financial year 2021 was 1 198 959 €, up 18,6% on the previous year (1 011 331 €). From 2019 to 2021, revenue grew by an average of 37,0% per year. Financial year 2021 ended with a loss of 22 972 €. The company was profitable in 2 of the 3 published financial years. In financial year 2021 the company had 5 employees (4 a year earlier). Revenue per employee was 239 792 €. At the end of financial year 2021, total assets were 388 612 € and equity 84 442 € (21,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 1800 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
4 annual reports have not been filed on time, the latest for financial year 2025.
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 2021) was filed on 01.08.2022. 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 | — | — | 906 € |
| Q2 2026 | — | — | 81 € |
| Q1 2026 | — | — | 2545 € |
| Q4 2025 | — | — | 0 € |
| Q3 2025 | — | — | 0 € |
| Q2 2025 | — | — | 0 € |
| Q1 2025 | — | — | 496 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 116 883 € (53% of distributable profit).
Summary of financial statements2019–2021
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Sales revenue | 638 892 | 1 011 331 | 1 198 959 |
| Net profit | 75 319 | 149 308 | −22 972 |
| Retained earnings | 87 790 | 72 433 | 104 858 |
| Total assets | 394 837 | 438 540 | 388 612 |
| Total liabilities | 228 916 | 213 987 | 304 170 |
| Total equity | 165 921 | 224 553 | 84 442 |
| Employees | 2 | 4 | 5 |
| Average gross salary (monthly) | 2107 | 1287 | 1795 |
| Calculated dividend | — | 90 676 | 116 883 |
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 obligations2 issues1 note4 clear
- Interest claim · 09.10.2026 · 4405 €
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 190 € (2017). Largest grantors: Riigi Tugiteenuste Keskus (190 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 190 € | 04.10.2017 |
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.