Trogar OÜRegistered
Key figures
808 666 €−7,1%
Revenue 2025
+8,4%
Average annual growth 2019–2025
Ratios
2025−8,0%
Profit margin
5,8%
EBITDA margin
30,9%
Equity ratio
0,1×
Current ratio
−20,4%
Return on equity
839 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 138 978 € | 23 | 25 428 € |
| Q1 2026 | 129 399 € | 16 | 24 157 € |
| Q4 2025 | 146 027 € | 16 | 29 534 € |
| Q3 2025 | 395 699 € | 19 | 47 588 € |
| Q2 2025 | 151 499 € | 25 | 32 896 € |
| Q1 2025 | 144 057 € | 19 | 30 029 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 74 359 | 3979 | 35 304 | 68 642 | 35 688 | 48 110 | 7157 |
| Total non-current assets | 1 495 692 | 1 424 173 | 1 343 012 | 1 267 196 | 1 184 754 | 1 098 759 | 1 014 865 |
| Total assets | 1 570 051 | 1 428 152 | 1 378 316 | 1 335 838 | 1 220 442 | 1 146 869 | 1 022 022 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 99 702 | 176 191 | 144 046 | 117 068 | 114 264 | 114 846 | 121 907 |
| Non-current liabilities | 1 127 064 | 886 854 | 793 599 | 770 027 | 713 900 | 651 343 | 584 064 |
| Total liabilities | 1 226 766 | 1 063 045 | 937 645 | 887 095 | 828 164 | 766 189 | 705 971 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 49 337 | 340 784 | 362 608 | 438 170 | 446 243 | 389 778 | 378 180 |
| Profit for the year | 291 448 | 21 823 | 75 563 | 8073 | −56 465 | −11 598 | −64 629 |
| Total equity | 343 285 | 365 107 | 440 671 | 448 743 | 392 278 | 380 680 | 316 051 |
| Income statement | |||||||
| Sales revenue | 497 934 | 576 169 | 830 652 | 891 126 | 902 520 | 870 618 | 808 666 |
| Operating profit | 309 656 | 43 676 | 98 691 | 29 948 | −25 617 | 20 501 | −36 920 |
| EBITDA | 350 180 | 134 445 | 193 637 | 122 298 | 61 962 | 106 495 | 46 974 |
| Profit before income tax | 291 448 | 21 823 | 75 563 | 8073 | −56 465 | −11 598 | −64 629 |
| Profit for the reporting year | 291 448 | 21 823 | 75 563 | 8073 | −56 465 | −11 598 | −64 629 |
| Labour costs | 156 778 | 203 425 | 271 739 | 319 671 | 330 960 | 336 980 | 348 125 |
| Depreciation of non-current assets | 40 524 | 90 769 | 94 946 | 92 350 | 87 579 | 85 994 | 83 894 |
| Other indicators | |||||||
| Employees | 12 | 14 | 24 | 22 | 20 | 17 | 17 |
| 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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