1Trader OÜRegistered
Key figures
178 822 €−11,3%
Revenue 2025
+16,5%
Average annual growth 2019–2025
Ratios
2025−0,2%
Profit margin
3,6%
EBITDA margin
44,7%
Equity ratio
0,8×
Current ratio
−2,7%
Return on equity
836 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 40 385 € | 2 | 2200 € |
| Q1 2026 | 54 006 € | 2 | 1106 € |
| Q4 2025 | 63 976 € | 1 | 1336 € |
| Q3 2025 | 45 810 € | 1 | 1700 € |
| Q2 2025 | 31 896 € | 1 | 1882 € |
| Q1 2025 | 30 527 € | 1 | 1875 € |
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 €
20242000 €
20230 €
20220 €
20210 €
20202000 €
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 | 13 141 | 11 675 | 11 853 | 9535 | 21 741 | 12 674 | 13 647 |
| Total non-current assets | 0 | — | — | — | 12 806 | 20 588 | 15 404 |
| Total assets | 13 141 | 11 675 | 11 853 | 9535 | 34 547 | 33 262 | 29 051 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7659 | 6719 | 7741 | 6086 | 10 124 | 19 923 | 16 061 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7659 | 6719 | 7741 | 6086 | 10 124 | 19 923 | 16 061 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 3550 | 670 | 2144 | 1300 | 637 | 19 611 | 10 527 |
| Profit for the year | −880 | 1474 | −844 | −663 | 20 974 | −9084 | −349 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5482 | 4956 | 4112 | 3449 | 24 423 | 13 339 | 12 990 |
| Income statement | |||||||
| Sales revenue | 71 707 | 95 391 | 91 051 | 117 155 | 212 610 | 201 621 | 178 822 |
| Operating profit | −175 | 2718 | −16 | 133 | 21 183 | −7771 | 1197 |
| EBITDA | 425 | 2718 | — | — | 22 877 | −4129 | 6381 |
| Profit before income tax | −880 | 1974 | −844 | −663 | 20 974 | −8584 | −349 |
| Profit for the reporting year | −880 | 1474 | −844 | −663 | 20 974 | −9084 | −349 |
| Labour costs | 0 | 0 | 0 | 0 | 10 111 | 21 562 | 18 965 |
| Depreciation of non-current assets | 600 | 0 | — | — | 1694 | 3642 | 5184 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 2000 | 0 | 0 | 0 | 2000 | 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.
Related companies
Same activity — Non-specialised wholesale trade