Trygg Estonia OÜRegistered
Key figures
1 480 677 €+113,5%
Revenue 2025
+80,5%
Average annual growth 2021–2025
Ratios
20259,0%
Profit margin
15,8%
EBITDA margin
35,7%
Equity ratio
0,8×
Current ratio
31,2%
Return on equity
1188 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 839 727 € | 8 | 13 752 € |
| Q1 2026 | 659 630 € | 8 | 18 469 € |
| Q4 2025 | 534 046 € | 8 | 3373 € |
| Q3 2025 | 621 613 € | 8 | 35 516 € |
| Q2 2025 | 454 032 € | 7 | 24 181 € |
| Q1 2025 | 475 251 € | 6 | 14 666 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 21 388 € (7% of distributable profit).
History
202521 388 €
202433 333 €
2023120 363 €
2022 ~89 132 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 147 945 | 38 772 | 46 538 | 78 711 | 349 745 |
| Total non-current assets | 65 037 | 299 823 | 529 107 | 795 395 | 846 210 |
| Total assets | 212 982 | 338 595 | 575 645 | 874 106 | 1 195 955 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 135 609 | 94 025 | 228 544 | 276 960 | 426 528 |
| Non-current liabilities | — | 88 115 | 150 506 | 282 107 | 342 496 |
| Total liabilities | 135 609 | 182 140 | 379 050 | 559 067 | 769 024 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −18 200 | −14 259 | 33 592 | 160 762 | 291 151 |
| Profit for the year | 93 073 | 168 214 | 160 503 | 151 777 | 133 280 |
| Total equity | 77 373 | 156 455 | 196 595 | 315 039 | 426 931 |
| Income statement | |||||
| Sales revenue | 139 476 | 307 633 | 497 477 | 693 383 | 1 480 677 |
| Operating profit | 93 043 | 176 229 | 197 642 | 180 474 | 158 999 |
| EBITDA | 94 651 | 182 656 | 235 415 | 237 957 | 234 106 |
| Profit before income tax | 93 073 | 175 289 | 187 422 | 157 203 | 140 443 |
| Profit for the reporting year | 93 073 | 168 214 | 160 503 | 151 777 | 133 280 |
| Labour costs | 23 372 | 5765 | 46 859 | 108 787 | 179 528 |
| Depreciation of non-current assets | 1608 | 6427 | 37 773 | 57 483 | 75 107 |
| Other indicators | |||||
| Employees | 1 | 1 | 3 | 5 | 8 |
| Calculated dividend | — | 89 132 | 120 363 | 33 333 | 21 388 |
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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