Traffic Control OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
5 505 309 €−17,0%
Revenue 2025
+7,5%
Average annual growth 2019–2025
Ratios
2025−0,6%
Profit margin
3,4%
EBITDA margin
18,0%
Equity ratio
0,9×
Current ratio
−13,5%
Return on equity
3099 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 554 409 € | 12 | 60 952 € |
| Q1 2026 | 1 673 381 € | 12 | 76 240 € |
| Q4 2025 | 2 129 592 € | 14 | 80 593 € |
| Q3 2025 | 2 696 706 € | 14 | 74 534 € |
| Q2 2025 | 2 383 435 € | 13 | 79 038 € |
| Q1 2025 | 2 250 396 € | 13 | 79 774 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 2 276 396 € (89% of distributable profit).
History
20252 276 396 €
2024466 050 €
2023550 999 €
2022427 295 €
2021380 000 €
2020200 111 €
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 | 730 683 | 1 020 359 | 1 188 937 | 1 303 080 | 1 409 855 | 1 118 077 | 717 692 |
| Total non-current assets | 1 932 530 | 2 325 503 | 2 758 659 | 3 965 649 | 5 932 365 | 2 728 177 | 704 528 |
| Total assets | 2 663 213 | 3 345 862 | 3 947 596 | 5 268 729 | 7 342 220 | 3 846 254 | 1 422 220 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 750 371 | 1 049 186 | 683 398 | 684 730 | 1 158 583 | 879 292 | 766 177 |
| Non-current liabilities | 0 | — | 506 000 | 506 000 | 400 000 | 400 000 | 400 000 |
| Total liabilities | 750 371 | 1 049 186 | 1 189 398 | 1 190 730 | 1 558 583 | 1 279 292 | 1 166 177 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 10 000 | 10 000 |
| Retained earnings of previous periods | 1 058 113 | 1 710 181 | 1 914 126 | 2 328 353 | 3 524 450 | 5 307 587 | 280 566 |
| Profit for the year | 852 179 | 583 945 | 841 522 | 1 747 096 | 2 256 637 | −2 750 625 | −34 523 |
| Total equity | 1 912 842 | 2 296 676 | 2 758 198 | 4 077 999 | 5 783 637 | 2 566 962 | 256 043 |
| Income statement | |||||||
| Sales revenue | 3 565 900 | 4 082 760 | 5 171 330 | 6 098 263 | 6 939 174 | 6 634 363 | 5 505 309 |
| Operating profit | 895 140 | 710 193 | 1 013 564 | 1 880 370 | 2 483 003 | −2 734 843 | 94 618 |
| EBITDA | 1 723 940 | 2 602 852 | 3 461 571 | 4 368 246 | 4 978 291 | 721 483 | 185 577 |
| Profit before income tax | 852 179 | 633 829 | 933 906 | 1 835 570 | 2 367 203 | −2 672 730 | 1791 |
| Profit for the reporting year | 852 179 | 583 945 | 841 522 | 1 747 096 | 2 256 637 | −2 750 625 | −34 523 |
| Labour costs | 590 812 | 546 936 | 544 999 | 607 667 | 773 442 | 779 400 | 729 232 |
| Depreciation of non-current assets | 828 800 | 1 892 659 | 2 448 007 | 2 487 876 | 2 495 288 | 3 456 326 | 90 959 |
| Other indicators | |||||||
| Employees | 16 | 14 | 12 | 12 | 13 | 13 | 14 |
| Calculated dividend | — | 200 111 | 380 000 | 427 295 | 550 999 | 466 050 | 2 276 396 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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