Triimoon Trade OÜ
RegisteredKey figures
Ratios
2025Summary: Triimoon Trade OÜ
What kind of company is it?
Triimoon Trade OÜ (registry code 11788014) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 16 years. Registered location: Rae küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999). The company is registered for VAT (VAT number EE101554633).
How is the company doing financially?
Revenue in financial year 2025 was 1 742 000 €, up 4,3% on the previous year (1 670 236 €). From 2019 to 2025, revenue grew by an average of 129% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 108 799 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 14 employees (11 a year earlier). Revenue per employee was 124 429 €. At the end of financial year 2025, total assets were 348 559 € and equity 282 448 € (81,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 579 470 €, up 31,2% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 21 141 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1140 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 09.06.2026. 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 | 579 470 € | 13 | 21 141 € |
| Q2 2026 | 333 347 € | 11 | 16 362 € |
| Q1 2026 | 183 302 € | 11 | 21 516 € |
| Q4 2025 | 248 721 € | 11 | 21 873 € |
| Q3 2025 | 441 702 € | 11 | 22 301 € |
| Q2 2025 | 736 134 € | 12 | 21 127 € |
| Q1 2025 | 364 129 € | 11 | 18 579 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (5% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 938 323 | 1 164 389 | 1 724 343 | 1 670 236 | 1 742 000 |
| Net profit | 67 143 | 48 038 | 138 893 | 141 010 | −108 799 |
| Retained earnings | 53 352 | 110 495 | 143 533 | 267 425 | 388 435 |
| Total assets | 235 461 | 263 069 | 553 163 | 613 876 | 348 559 |
| Total liabilities | 112 154 | 101 724 | 267 925 | 202 629 | 66 111 |
| Total equity | 123 307 | 161 345 | 285 238 | 411 247 | 282 448 |
| Employees | 6 | 6 | 10 | 11 | 14 |
| Average gross salary (monthly) | 507 | 1049 | 780 | 1072 | 1003 |
| Calculated dividend | 0 | 10 000 | 15 000 | 15 001 | 20 000 |
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.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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