TRIOMED EU OÜRegistered
Key figures
56 605 €+153,0%
Revenue 2025
−19,5%
Average annual change 2019–2025
Ratios
202539,9%
Profit margin
45,9%
EBITDA margin
92,4%
Equity ratio
8,2×
Current ratio
44,2%
Return on equity
1063 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3049 € | 1 | 1500 € |
| Q1 2026 | 27 824 € | 1 | 1304 € |
| Q4 2025 | 7041 € | 1 | 1327 € |
| Q3 2025 | 0 € | 1 | 1260 € |
| Q2 2025 | 6535 € | 1 | 1126 € |
| Q1 2025 | 21 601 € | 1 | 954 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €+16 000 € other
20220 €
20210 €+20 000 € other
20200 €
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 | 144 364 | 125 887 | 26 302 | 19 716 | 17 008 | 12 067 | 34 196 |
| Total non-current assets | 55 830 | 51 483 | 47 307 | 43 131 | 27 846 | 24 496 | 21 146 |
| Total assets | 200 194 | 177 370 | 73 609 | 62 847 | 44 854 | 36 563 | 55 342 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 124 092 | 110 811 | 9495 | 6096 | 10 816 | 8009 | 4180 |
| Non-current liabilities | 3079 | 1483 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 127 171 | 112 294 | 9495 | 6096 | 10 816 | 8009 | 4180 |
| Share capital | 67 500 | 67 500 | 47 500 | 47 500 | 31 500 | 31 500 | 31 500 |
| Retained earnings of previous periods | −24 944 | 1823 | −6124 | 12 914 | 5551 | −1162 | −6646 |
| Profit for the year | 28 207 | −7947 | 19 038 | −7363 | −6713 | −5484 | 22 608 |
| Reserves and other equity | 2260 | 3700 | 3700 | 3700 | 3700 | 3700 | 3700 |
| Total equity | 73 023 | 65 076 | 64 114 | 56 751 | 34 038 | 28 554 | 51 162 |
| Income statement | |||||||
| Sales revenue | 208 110 | 121 417 | 85 014 | 65 552 | 16 655 | 22 377 | 56 605 |
| Operating profit | 27 936 | −7206 | 19 030 | −7436 | −6813 | −5484 | 22 608 |
| EBITDA | 31 941 | −2859 | 23 206 | −3260 | −3240 | −2134 | 25 958 |
| Profit before income tax | 28 207 | −7947 | 19 038 | −7363 | −6713 | −5484 | 22 608 |
| Profit for the reporting year | 28 207 | −7947 | 19 038 | −7363 | −6713 | −5484 | 22 608 |
| Labour costs | 62 851 | 62 294 | 62 908 | 41 001 | 16 599 | 11 712 | 15 144 |
| Depreciation of non-current assets | 4005 | 4347 | 4176 | 4176 | 3573 | 3350 | 3350 |
| Other indicators | |||||||
| Employees | 3 | 3 | 1 | 1 | 1 | 0 | 0 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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