Trendwood Haapsalu OÜRegistered
Key figures
483 996 €+18,8%
Revenue 2025
+62,8%
Average annual growth 2023–2025
Ratios
2025−0,4%
Profit margin
0,1%
EBITDA margin
−25,5%
Equity ratio
0,7×
Current ratio
6,1%
Return on equity
2130 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 108 744 € | 2 | 6750 € |
| Q1 2026 | 47 343 € | 2 | 6946 € |
| Q4 2025 | 111 104 € | 2 | 7336 € |
| Q3 2025 | 158 444 € | 2 | 7336 € |
| Q2 2025 | 140 828 € | 2 | 7336 € |
| Q1 2025 | 83 622 € | 2 | 7175 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 120 886 | 108 546 | 122 408 |
| Total non-current assets | 12 033 | 12 904 | 10 463 |
| Total assets | 132 919 | 121 450 | 132 871 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 157 175 | 153 285 | 166 782 |
| Non-current liabilities | — | — | — |
| Total liabilities | 157 175 | 153 285 | 166 782 |
| Share capital | 2450 | 2450 | 2450 |
| Retained earnings of previous periods | — | −26 706 | −34 285 |
| Profit for the year | −26 706 | −7579 | −2076 |
| Total equity | −24 256 | −31 835 | −33 911 |
| Income statement | |||
| Sales revenue | 182 656 | 407 382 | 483 996 |
| Operating profit | −26 706 | −7581 | −2078 |
| EBITDA | −25 509 | −5406 | 363 |
| Profit before income tax | −26 706 | −7579 | −2076 |
| Profit for the reporting year | −26 706 | −7579 | −2076 |
| Labour costs | 37 678 | 68 238 | 68 238 |
| Depreciation of non-current assets | 1197 | 2175 | 2441 |
| Other indicators | |||
| Employees | 2 | 2 | 2 |
| Calculated dividend | — | 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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