Trabia HoldServ OÜRegistered
Tax debt 4290 € as of 30.09.2026 (incl. 4290 € in a payment schedule).Source: Tax and Customs Board
Key figures
138 872 €+64,4%
Revenue 2025
+46,2%
Average annual growth 2021–2025
Ratios
202533,1%
Profit margin
77,5%
EBITDA margin
91,5%
Equity ratio
2,6×
Current ratio
7,1%
Return on equity
818 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 38 672 € | 1 | 1068 € |
| Q1 2026 | 26 985 € | 1 | 1013 € |
| Q4 2025 | 33 336 € | 1 | 1204 € |
| Q3 2025 | 36 868 € | 1 | 602 € |
| Q2 2025 | 35 867 € | 1 | 903 € |
| Q1 2025 | 27 496 € | 1 | 870 € |
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 66 650 € (10% of distributable profit).
History
202566 650 €
202438 543 €
20235000 €
20220 €
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 | 9763 | 20 444 | 31 318 | 16 929 | 33 898 |
| Total non-current assets | 53 000 | 256 908 | 577 425 | 720 491 | 676 922 |
| Total assets | 62 763 | 277 352 | 608 743 | 737 420 | 710 820 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 2908 | 3538 | 4990 | 12 568 | 13 263 |
| Non-current liabilities | 35 500 | 55 677 | 0 | 54 004 | 47 416 |
| Total liabilities | 38 408 | 59 215 | 4990 | 66 572 | 60 679 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 23 855 | 212 637 | 562 710 | 601 698 |
| Profit for the year | 23 855 | 193 782 | 390 616 | 105 638 | 45 943 |
| Reserves and other equity | −2000 | −2000 | −2000 | — | — |
| Total equity | 24 355 | 218 137 | 603 753 | 670 848 | 650 141 |
| Income statement | |||||
| Sales revenue | 30 425 | 44 046 | 56 830 | 84 494 | 138 872 |
| Operating profit | 19 523 | 10 023 | 27 054 | 49 802 | 87 615 |
| EBITDA | 19 773 | 10 539 | 28 149 | 56 017 | 107 652 |
| Profit before income tax | 23 855 | 193 782 | 390 616 | 113 274 | 64 742 |
| Profit for the reporting year | 23 855 | 193 782 | 390 616 | 105 638 | 45 943 |
| Labour costs | 8028 | 18 978 | 20 440 | 10 252 | 12 207 |
| Depreciation of non-current assets | 250 | 516 | 1095 | 6215 | 20 037 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 5000 | 38 543 | 66 650 |
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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