TrendForce OÜ
RegisteredKey figures
Ratios
2025Summary: TrendForce OÜ
What kind of company is it?
TrendForce OÜ (registry code 16398447) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 4 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE102640546).
How is the company doing financially?
Revenue in financial year 2025 was 439 164 €, up 9,6% on the previous year (400 586 €). This is the company's highest revenue among the published years (2021/22–2025). Financial year 2025 ended with a loss of 6174 €. The company was profitable in 2 of the 4 published financial years. In financial year 2025 the company had 44 employees (35 a year earlier). Revenue per employee was 9981 €. At the end of financial year 2025, total assets were 55 868 € and equity 11 898 € (21,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 84 943 €, down 19,4% on the same quarter a year earlier. The company had 16 employees in that quarter. Labour taxes paid in the quarter: 23 160 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1030 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 84 943 € | 16 | 23 160 € |
| Q2 2026 | 108 509 € | 17 | 18 268 € |
| Q1 2026 | 97 426 € | 19 | 25 189 € |
| Q4 2025 | 130 881 € | 21 | 24 557 € |
| Q3 2025 | 105 383 € | 26 | 31 842 € |
| Q2 2025 | 149 333 € | 27 | 29 679 € |
| Q1 2025 | 116 322 € | 33 | 19 923 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2021/22 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Sales revenue | 0 | 208 573 | 400 586 | 439 164 |
| Net profit | 0 | 5895 | 9669 | −6174 |
| Retained earnings | — | — | 5895 | 15 564 |
| Total assets | 2508 | 43 521 | 65 543 | 55 868 |
| Total liabilities | — | 35 118 | 47 471 | 43 970 |
| Total equity | 2508 | 8403 | 18 072 | 11 898 |
| Employees | 0 | 19 | 35 | 44 |
| Average gross salary (monthly) | — | 434 | 462 | 500 |
| 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.
Risks and obligations1 issue1 note5 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 1088 € (2023). Largest grantors: Eesti Töötukassa (1088 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Nõustamine VTA | 544 € | 21.11.2023 |
| Eesti Töötukassa | Nõustamine VTA | 544 € | 21.11.2023 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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