OÜ TriksisTraksisRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 74 380 € | 13 | 18 213 € |
| Q2 2026 | 265 143 € | 12 | 14 936 € |
| Q1 2026 | 115 385 € | 12 | 13 723 € |
| Q4 2025 | 151 264 € | 9 | 13 737 € |
| Q3 2025 | 86 196 € | 10 | 14 105 € |
| Q2 2025 | 143 298 € | 9 | 12 575 € |
| Q1 2025 | 136 243 € | 11 | 9715 € |
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 | 76 300 | 87 261 | 113 655 | 173 434 | 246 190 | 336 868 | 465 601 |
| Total non-current assets | 19 000 | 26 571 | 18 459 | 33 625 | 41 969 | 61 746 | 30 658 |
| Total assets | 95 300 | 113 832 | 132 114 | 207 059 | 288 159 | 398 614 | 496 259 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5450 | 11 779 | 31 184 | 33 179 | 26 175 | 40 922 | 61 155 |
| Non-current liabilities | — | 7020 | 5726 | 2966 | 0 | 0 | 0 |
| Total liabilities | 5450 | 18 799 | 36 910 | 36 145 | 26 175 | 40 922 | 61 155 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 49 122 | 87 296 | 92 477 | 92 647 | 168 358 | 259 428 | 355 136 |
| Profit for the year | 38 172 | 5181 | 171 | 75 711 | 91 070 | 95 708 | 77 412 |
| Total equity | 89 850 | 95 033 | 95 204 | 170 914 | 261 984 | 357 692 | 435 104 |
| Income statement | |||||||
| Sales revenue | 88 876 | 226 780 | 430 111 | 433 841 | 484 966 | 496 742 | 537 747 |
| Operating profit | 38 172 | 5210 | 350 | 76 044 | 91 370 | 96 079 | 78 208 |
| EBITDA | — | 5517 | 2621 | 81 350 | 98 525 | 111 504 | 95 056 |
| Profit before income tax | 38 172 | 5181 | 171 | 75 711 | 91 070 | 95 708 | 77 412 |
| Profit for the reporting year | 38 172 | 5181 | 171 | 75 711 | 91 070 | 95 708 | 77 412 |
| Labour costs | 14 090 | 73 795 | 255 390 | 171 408 | 180 087 | 190 816 | 152 529 |
| Depreciation of non-current assets | — | 307 | 2271 | 5306 | 7155 | 15 425 | 16 848 |
| Other indicators | |||||||
| Employees | 4 | 6 | 19 | 14 | 10 | 9 | 9 |
| 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.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
16 contractsPublic contracts won worth 3 143 322 € from 1 contracting authorities (10.03.2024–25.07.2026). Plus 9 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Ulukitõrjevahendi pritsimine RMK Kirde piirkonnas · Loode Ida-Virumaa | Riigimetsa Majandamise Keskus | 32 396 € | 25.07.2026 |
| Ulukitõrjevahendi pritsimine RMK Kirde piirkonnas · Edela Lääne-Virumaa | Riigimetsa Majandamise Keskus | 64 792 € | 25.07.2026 |
| Ulukitõrjevahendi pritsimine RMK Kirde piirkonnas · Kirde Lääne-Virumaa | Riigimetsa Majandamise Keskus | 64 792 € | 25.07.2026 |
| Istutustööd Kirde piirkonnas 2026-2027 · Loode Ida-Virumaa | Riigimetsa Majandamise Keskus | 574 938 € | 06.04.2026 |
| Istutustööd Kirde piirkonnas 2026-2027 · Edela Lääne-Virumaa | Riigimetsa Majandamise Keskus | 1 503 684 € | 05.04.2026 |
| Istutustööd Kirde piirkonnas 2026-2027 · Kirde Lääne-Virumaa | Riigimetsa Majandamise Keskus | 884 520 € | 05.04.2026 |
| Võsasaetööd Kirde metsakasvatuse piirkonnas 2026-2027 · Loode Lääne-Virumaa | Riigimetsa Majandamise Keskus | up to 219 726 € | 28.12.2025 |
| Võsasaetööd Kirde metsakasvatuse piirkonnas 2026-2027 · Loode Ida-Virumaa | Riigimetsa Majandamise Keskus | up to 219 726 € | 28.12.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ TriksisTraksis
Overview
OÜ TriksisTraksis (registry code 11521529) 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: Tudu alevik, Vinni vald, Lääne-Viru maakond. According to the latest annual report, the main activity is support services to forestry (EMTAK 02401). The company is registered for VAT (VAT number EE101930338).
Financial results
Revenue in financial year 2025 was 537 747 €, up 8,3% on the previous year (496 742 €). From 2019 to 2025, revenue grew by an average of 35,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 77 412 € (14,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 9 employees. Revenue per employee was 59 750 €. At the end of financial year 2025, total assets were 496 259 € and equity 435 104 € (87,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 74 380 €, down 13,7% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 18 213 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1010 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 02.07.2026. 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.