Kopli Tramm Osaühing
RegisteredKey figures
Ratios
2025Summary: Kopli Tramm Osaühing
What kind of company is it?
Kopli Tramm Osaühing (registry code 11549137) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is stage performance by musicians (EMTAK 90202). The company is registered for VAT (VAT number EE101267373).
How is the company doing financially?
Revenue in financial year 2025 was 129 058 €, up 2,5% on the previous year (125 963 €). From 2019 to 2025, revenue grew by an average of 4,2% per year. Net profit for financial year 2025 was 939 € (0,7% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 129 058 €. At the end of financial year 2025, total assets were 97 011 € and equity 81 786 € (84,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 1300 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 43 487 €, up 45,6% on the same quarter a year earlier. Labour taxes paid in the quarter: 2220 €.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
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 2025) was filed on 30.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 43 487 € | — | 2220 € |
| Q2 2026 | 31 610 € | — | 2220 € |
| Q1 2026 | 35 519 € | — | 2220 € |
| Q4 2025 | 45 006 € | — | 2220 € |
| Q3 2025 | 29 874 € | — | 2220 € |
| Q2 2025 | 24 667 € | — | 2220 € |
| Q1 2025 | 23 108 € | — | 2176 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 130 585 | 117 547 | 136 835 | 125 963 | 129 058 |
| Net profit | 15 463 | 6111 | 21 085 | −8780 | 939 |
| Retained earnings | 64 155 | 79 618 | 85 729 | 86 815 | 78 035 |
| Total assets | 86 836 | 94 204 | 120 394 | 111 937 | 97 011 |
| Total liabilities | 4406 | 5663 | 10 768 | 31 090 | 15 225 |
| Total equity | 82 430 | 88 541 | 109 626 | 80 847 | 81 786 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1268 | 1268 | 1311 | 1271 | 1300 |
| Calculated dividend | 0 | 0 | 0 | 19 999 | 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 obligationsAll clear
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 247 € (2022). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (247 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 247 € | 12.05.2022 |
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.
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