Tree Social OÜ
RegisteredKey figures
Ratios
2025Summary: Tree Social OÜ
What kind of company is it?
Tree Social OÜ (registry code 12887787) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE102532285).
How is the company doing financially?
Revenue in financial year 2025 was 202 661 €, up 6,1% on the previous year (191 023 €). This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 48 882 € (24,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 101 331 €. At the end of financial year 2025, total assets were 51 411 € and equity 51 408 € (100,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 4290 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 18 770 €, down 62,7% on the same quarter a year earlier.
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 17.02.2026. 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 | 18 770 € | — | — |
| Q2 2026 | 3429 € | — | — |
| Q1 2026 | 47 408 € | — | 0 € |
| Q4 2025 | 59 116 € | 2 | 15 609 € |
| Q3 2025 | 50 309 € | 2 | 15 609 € |
| Q2 2025 | 56 040 € | 2 | 15 609 € |
| Q1 2025 | 53 397 € | 2 | 18 190 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 199 € (100% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 41 356 | 153 838 | 168 004 | 191 023 | 202 661 |
| Net profit | 7492 | 19 067 | 3563 | 10 185 | 48 882 |
| Retained earnings | 4848 | 0 | 3778 | 41 | 26 |
| Total assets | 16 745 | 28 187 | 14 075 | 19 116 | 51 411 |
| Total liabilities | 4406 | 6621 | 4234 | 6391 | 3 |
| Total equity | 12 339 | 21 566 | 9841 | 12 725 | 51 408 |
| Employees | 1 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 997 | 3467 | 4803 | 5044 | 4289 |
| Calculated dividend | 0 | 9840 | 15 288 | 7300 | 10 199 |
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.
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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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