Trailcoat OÜRegistered
Key figures
3 933 447 €+193,0%
Revenue 2025
+106,8%
Average annual growth 2020–2025
Ratios
2025−7,7%
Profit margin
−7,5%
EBITDA margin
−36,8%
Equity ratio
0,7×
Current ratio
220,6%
Return on equity
525 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 26 760 € | — | 0 € |
| Q1 2026 | 830 149 € | — | 1185 € |
| Q4 2025 | 1 858 605 € | — | 1493 € |
| Q3 2025 | 2 193 528 € | — | 996 € |
| Q2 2025 | 2 543 674 € | — | — |
| Q1 2025 | 1 065 749 € | — | 299 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 8352 | 10 563 | 7364 | 99 990 | 526 621 | 367 878 |
| Total non-current assets | — | — | — | — | 17 750 | 5550 |
| Total assets | 8352 | 10 563 | 7364 | 99 990 | 544 371 | 373 428 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | — | — | 3003 | 86 940 | 278 663 | 510 835 |
| Non-current liabilities | — | — | — | — | 100 000 | 0 |
| Total liabilities | — | — | 3003 | 86 940 | 378 663 | 510 835 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 8353 | 10 563 | 4361 | 13 050 | 165 708 |
| Profit for the year | 8352 | 2210 | −6202 | 8689 | 152 658 | −303 115 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 8352 | 10 563 | 4361 | 13 050 | 165 708 | −137 407 |
| Income statement | ||||||
| Sales revenue | 103 983 | 3663 | 64 542 | 165 737 | 1 342 579 | 3 933 447 |
| Operating profit | 8352 | 2210 | −6110 | 9164 | 153 911 | −308 178 |
| EBITDA | — | — | −5398 | 9164 | 160 561 | −295 978 |
| Profit before income tax | 8352 | 2210 | −6202 | 8689 | 152 658 | −303 115 |
| Profit for the reporting year | 8352 | 2210 | −6202 | 8689 | 152 658 | −303 115 |
| Labour costs | 3056 | 0 | 0 | 0 | 2616 | 8426 |
| Depreciation of non-current assets | — | — | 712 | 0 | 6650 | 12 200 |
| Other indicators | ||||||
| Employees | 1 | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | — | 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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