Tartrev OÜRegistered
Key figures
99 806 €−14,4%
Revenue 2025
+21,4%
Average annual growth 2021–2025
Ratios
2025−2,9%
Profit margin
1,1%
EBITDA margin
88,2%
Equity ratio
2,5×
Current ratio
−16,3%
Return on equity
830 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 728 € | 1 | 1089 € |
| Q1 2026 | 16 591 € | 1 | 713 € |
| Q4 2025 | 33 586 € | 1 | 1085 € |
| Q3 2025 | 17 593 € | 1 | 1085 € |
| Q2 2025 | 36 075 € | 1 | 1085 € |
| Q1 2025 | 15 702 € | 1 | 1006 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 6610 | 10 181 | 8799 | 6986 | 5984 |
| Total non-current assets | 6450 | 18 637 | 20 997 | 16 781 | 14 273 |
| Total assets | 13 060 | 28 818 | 29 796 | 23 767 | 20 257 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 1702 | 2363 | 3436 | 2991 | 2391 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 1702 | 2363 | 3436 | 2991 | 2391 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 8858 | 23 955 | 23 860 | 18 276 |
| Profit for the year | 8858 | 15 097 | −95 | −5584 | −2910 |
| Total equity | 11 358 | 26 455 | 26 360 | 20 776 | 17 866 |
| Income statement | |||||
| Sales revenue | 45 997 | 116 682 | 101 728 | 116 643 | 99 806 |
| Operating profit | 8858 | 15 097 | −95 | −5584 | −2910 |
| EBITDA | 9417 | 17 269 | 4012 | −1369 | 1138 |
| Profit before income tax | 8858 | 15 097 | −95 | −5584 | −2910 |
| Profit for the reporting year | 8858 | 15 097 | −95 | −5584 | −2910 |
| Labour costs | 2344 | 10 501 | 11 706 | 13 221 | 14 226 |
| Depreciation of non-current assets | 559 | 2172 | 4107 | 4215 | 4048 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 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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