Truup OÜRegistered
Key figures
455 373 €+79,5%
Revenue 2025
+65,1%
Average annual growth 2019–2025
Ratios
20257,9%
Profit margin
8,7%
EBITDA margin
77,4%
Equity ratio
2,9×
Current ratio
23,4%
Return on equity
1671 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 100 810 € | 1 | 2568 € |
| Q1 2026 | 61 833 € | 1 | 1731 € |
| Q4 2025 | 134 700 € | 1 | 1768 € |
| Q3 2025 | 93 924 € | 1 | 589 € |
| Q2 2025 | 84 518 € | 1 | 0 € |
| Q1 2025 | 132 672 € | 1 | 0 € |
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 | 14 219 | 13 762 | 4521 | 48 098 | 42 388 | 84 358 | 128 872 |
| Total non-current assets | 670 | 527 | 22 032 | 50 689 | 58 987 | 55 523 | 69 790 |
| Total assets | 14 889 | 14 289 | 26 553 | 98 787 | 101 375 | 139 881 | 198 662 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3196 | 3301 | 20 500 | 11 629 | 2510 | 22 182 | 44 943 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3196 | 3301 | 20 500 | 11 629 | 2510 | 22 182 | 44 943 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 11 693 | 10 988 | 6053 | 87 158 | 98 865 | 117 699 |
| Profit for the year | 11 693 | −705 | −4935 | 81 105 | 11 707 | 18 834 | 36 020 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 11 693 | 10 988 | 6053 | 87 158 | 98 865 | 117 699 | 153 719 |
| Income statement | |||||||
| Sales revenue | 22 472 | 7224 | 0 | 100 452 | 88 179 | 253 622 | 455 373 |
| Operating profit | 11 693 | −705 | −4935 | 82 104 | 11 259 | 18 045 | 36 037 |
| EBITDA | 11 741 | −562 | −3727 | 84 447 | 14 162 | 21 509 | 39 500 |
| Profit before income tax | 11 693 | −705 | −4935 | 81 105 | 11 707 | 18 834 | 36 020 |
| Profit for the reporting year | 11 693 | −705 | −4935 | 81 105 | 11 707 | 18 834 | 36 020 |
| Labour costs | 6407 | 9377 | 885 | 0 | 0 | — | 7947 |
| Depreciation of non-current assets | 48 | 143 | 1208 | 2343 | 2903 | 3464 | 3463 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | — | 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.
Related companies
Same activity — Silviculture and other forestry activities
Same address