TricTrac OÜ
RegisteredKey figures
Ratios
2024Summary: TricTrac OÜ
What kind of company is it?
TricTrac OÜ (registry code 12956005) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 10 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE102170582).
How is the company doing financially?
Revenue in financial year 2024 was 305 173 €, down 2,2% on the previous year (312 123 €). From 2019 to 2024, revenue grew by an average of 30,2% per year. Net profit for financial year 2024 was 147 074 € (48,2% of revenue). The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 1 employees. Revenue per employee was 305 173 €. At the end of financial year 2024, total assets were 2 267 576 € and equity 302 594 € (13,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 81 168 €, down 1,8% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3050 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1080 € 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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 08.10.2025. 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 | 81 168 € | 2 | 3050 € |
| Q2 2026 | 51 321 € | 2 | 3194 € |
| Q1 2026 | 38 683 € | 2 | 3194 € |
| Q4 2025 | 66 949 € | 2 | 3194 € |
| Q3 2025 | 82 681 € | 2 | 3194 € |
| Q2 2025 | 84 778 € | 2 | 3194 € |
| Q1 2025 | 89 146 € | 2 | 3191 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 24 000 € (65% of distributable profit).
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 90 997 | 125 078 | 344 737 | 312 123 | 305 173 |
| Net profit | −43 081 | −134 165 | 124 032 | 63 198 | 147 074 |
| Retained earnings | 48 535 | 5454 | −138 710 | −26 178 | 13 020 |
| Total assets | 2 224 553 | 2 316 802 | 2 378 572 | 2 292 053 | 2 267 576 |
| Total liabilities | 2 219 099 | 2 305 513 | 2 250 750 | 2 112 533 | 1 964 982 |
| Total equity | 5454 | 11 289 | 127 822 | 179 520 | 302 594 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 2919 | 1740 | 1239 | 1709 | 2963 |
| Calculated dividend | 0 | 0 | 7499 | 11 500 | 24 000 |
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 obligations1 issue6 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 4000 € (2016). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (4000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Innovatsiooni osak | 4000 € | 25.01.2016 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.