OÜ Trumpit SolutionsRegistered
Key figures
580 980 €+28,4%
Revenue 2025
+14,5%
Average annual growth 2019–2025
Ratios
202519,2%
Profit margin
24,5%
EBITDA margin
91,0%
Equity ratio
4,0×
Current ratio
21,9%
Return on equity
2437 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 109 144 € | 4 | 15 658 € |
| Q1 2026 | 110 811 € | 4 | 14 216 € |
| Q4 2025 | 136 185 € | 3 | 19 917 € |
| Q3 2025 | 94 757 € | 4 | 17 935 € |
| Q2 2025 | 103 680 € | 5 | 13 882 € |
| Q1 2025 | 236 083 € | 4 | 16 214 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20219999 €
20200 €
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 | 52 794 | 95 165 | 84 249 | 103 472 | 189 857 | 152 507 | 151 720 |
| Total non-current assets | 217 283 | 183 066 | 238 303 | 244 870 | 247 777 | 296 820 | 407 998 |
| Total assets | 270 077 | 278 231 | 322 552 | 348 342 | 437 634 | 449 327 | 559 718 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8997 | 12 528 | 15 135 | 33 994 | 34 559 | 29 793 | 37 945 |
| Non-current liabilities | 84 158 | 62 484 | 40 656 | 18 677 | 0 | 21 488 | 12 246 |
| Total liabilities | 93 155 | 75 012 | 55 791 | 52 671 | 34 559 | 51 281 | 50 191 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 144 836 | 174 366 | 190 664 | 264 205 | 293 115 | 400 519 | 395 490 |
| Profit for the year | 29 530 | 26 297 | 73 541 | 28 910 | 107 404 | −5029 | 111 481 |
| Total equity | 176 922 | 203 219 | 266 761 | 295 671 | 403 075 | 398 046 | 509 527 |
| Income statement | |||||||
| Sales revenue | 257 251 | 274 042 | 311 382 | 324 201 | 421 665 | 452 471 | 580 980 |
| Operating profit | 30 143 | 28 381 | 77 376 | 29 842 | 107 921 | −3849 | 112 120 |
| EBITDA | 38 584 | 35 752 | 88 349 | 46 762 | 126 840 | 19 229 | 142 270 |
| Profit before income tax | 29 530 | 26 297 | 76 041 | 28 910 | 107 404 | −5029 | 111 481 |
| Profit for the reporting year | 29 530 | 26 297 | 73 541 | 28 910 | 107 404 | −5029 | 111 481 |
| Labour costs | 32 878 | 45 448 | 44 378 | 68 550 | 108 887 | 160 081 | 158 062 |
| Depreciation of non-current assets | 8441 | 7371 | 10 973 | 16 920 | 18 919 | 23 078 | 30 150 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 4 | 6 | 4 | 4 |
| Calculated dividend | — | 0 | 9999 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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