Trio Vet OÜRegistered
Key figures
784 944 €+12,8%
Revenue 2025
+8,8%
Average annual growth 2019–2025
Ratios
202521,0%
Profit margin
27,2%
EBITDA margin
73,1%
Equity ratio
3,2×
Current ratio
80,2%
Return on equity
1573 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 225 090 € | 11 | 26 350 € |
| Q1 2026 | 189 319 € | 10 | 32 591 € |
| Q4 2025 | 208 475 € | 9 | 29 249 € |
| Q3 2025 | 180 151 € | 10 | 29 505 € |
| Q2 2025 | 224 861 € | 10 | 30 714 € |
| Q1 2025 | 182 031 € | 10 | 30 181 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 120 000 € (76% of distributable profit).
History
2025120 000 €
2024125 771 €
202386 022 €
202286 022 €
202175 269 €
2020211 400 €
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 | 346 645 | 160 441 | 211 132 | 174 361 | 194 565 | 186 556 | 229 504 |
| Total non-current assets | 169 829 | 159 029 | 41 188 | 47 798 | 50 612 | 47 535 | 51 967 |
| Total assets | 516 474 | 319 470 | 252 320 | 222 159 | 245 177 | 234 091 | 281 471 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 669 | 37 125 | 38 666 | 32 597 | 55 848 | 67 464 | 71 662 |
| Non-current liabilities | 23 300 | 18 991 | 14 775 | 11 026 | 7617 | 5877 | 4137 |
| Total liabilities | 69 969 | 56 116 | 53 441 | 43 623 | 63 465 | 73 341 | 75 799 |
| Share capital | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 |
| Retained earnings of previous periods | 359 073 | 232 155 | 185 135 | 109 907 | 89 564 | 52 991 | 37 800 |
| Profit for the year | 84 482 | 28 249 | 10 794 | 65 679 | 89 198 | 104 809 | 164 922 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 446 505 | 263 354 | 198 879 | 178 536 | 181 712 | 160 750 | 205 672 |
| Income statement | |||||||
| Sales revenue | 474 308 | 446 611 | 418 025 | 458 068 | 553 268 | 695 888 | 784 944 |
| Operating profit | 99 457 | 79 353 | 23 034 | 79 668 | 103 199 | 129 057 | 198 763 |
| EBITDA | 105 868 | 90 153 | 34 591 | 92 673 | 119 435 | 146 855 | 213 264 |
| Profit before income tax | 99 482 | 79 355 | 23 047 | 79 683 | 103 202 | 129 062 | 198 768 |
| Profit for the reporting year | 84 482 | 28 249 | 10 794 | 65 679 | 89 198 | 104 809 | 164 922 |
| Labour costs | 141 105 | 110 845 | 76 220 | 128 999 | 173 732 | 236 723 | 277 805 |
| Depreciation of non-current assets | 6411 | 10 800 | 11 557 | 13 005 | 16 236 | 17 798 | 14 501 |
| Other indicators | |||||||
| Employees | 8 | 7 | 7 | 7 | 9 | 10 | 10 |
| Calculated dividend | — | 211 400 | 75 269 | 86 022 | 86 022 | 125 771 | 120 000 |
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.