Trigon OÜRegistered
Key figures
114 364 €+48,2%
Revenue 2025
+143,7%
Average annual growth 2021–2025
Ratios
2025−7,4%
Profit margin
93,6%
EBITDA margin
−1,5%
Equity ratio
0,3×
Current ratio
60,6%
Return on equity
2700 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 70 475 € | 2 | 8754 € |
| Q1 2026 | 68 695 € | 2 | 7997 € |
| Q4 2025 | 68 869 € | 2 | 8356 € |
| Q3 2025 | 75 657 € | 2 | 8464 € |
| Q2 2025 | 63 175 € | 2 | 8804 € |
| Q1 2025 | 61 554 € | 2 | 7658 € |
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 | 990 | 2885 | 405 | 17 496 | 8240 | 16 225 |
| Total non-current assets | 65 302 | 232 206 | 395 889 | 580 178 | 773 054 | 933 144 |
| Total assets | 66 292 | 235 091 | 396 294 | 597 674 | 781 294 | 949 369 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 9092 | 13 009 | 38 440 | 51 795 | 52 216 | 64 190 |
| Non-current liabilities | 57 200 | 218 497 | 353 884 | 541 855 | 737 094 | 899 169 |
| Total liabilities | 66 292 | 231 506 | 392 324 | 593 650 | 789 310 | 963 359 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | 3585 | 3970 | 4024 | −8016 |
| Profit for the year | 0 | 3585 | 385 | 54 | −12 040 | −8474 |
| Reserves and other equity | — | — | −2500 | −2500 | −2500 | — |
| Total equity | 0 | 3585 | 3970 | 4024 | −8016 | −13 990 |
| Income statement | ||||||
| Sales revenue | — | 3244 | 58 372 | 82 458 | 77 153 | 114 364 |
| Operating profit | 531 | 7419 | 9035 | 13 210 | 7458 | 16 713 |
| EBITDA | — | — | 32 256 | 55 121 | 71 989 | 107 101 |
| Profit before income tax | 0 | 3585 | 385 | 54 | −12 040 | −8474 |
| Profit for the reporting year | 0 | 3585 | 385 | 54 | −12 040 | −8474 |
| Labour costs | — | 17 126 | 58 169 | 79 358 | 66 471 | 72 199 |
| Depreciation of non-current assets | — | — | 23 221 | 41 911 | 64 531 | 90 388 |
| Other indicators | ||||||
| Employees | 0 | 1 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | — | — | 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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