TraffLeader OÜRegistered
Key figures
1 296 957 €−6,9%
Revenue 2025
+63,0%
Average annual growth 2023–2025
Ratios
20250,5%
Profit margin
87,7%
Equity ratio
8,1×
Current ratio
2,8%
Return on equity
1839 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 568 367 € | 1 | 2864 € |
| Q1 2026 | 496 737 € | 1 | 2864 € |
| Q4 2025 | 609 651 € | 1 | 955 € |
| Q3 2025 | 801 099 € | — | — |
| Q2 2025 | 471 512 € | — | — |
| Q1 2025 | 757 238 € | — | — |
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 | 181 678 | 317 886 | 249 575 |
| Total non-current assets | — | — | — |
| Total assets | 181 678 | 317 886 | 249 575 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 19 833 | 105 102 | 30 660 |
| Non-current liabilities | — | — | — |
| Total liabilities | 19 833 | 105 102 | 30 660 |
| Share capital | 400 | 400 | 400 |
| Retained earnings of previous periods | — | 161 445 | 212 384 |
| Profit for the year | 161 445 | 50 939 | 6131 |
| Total equity | 161 845 | 212 784 | 218 915 |
| Income statement | |||
| Sales revenue | 487 984 | 1 392 734 | 1 296 957 |
| Operating profit | 161 685 | 51 222 | 7213 |
| Profit before income tax | 161 445 | 50 939 | 6131 |
| Profit for the reporting year | 161 445 | 50 939 | 6131 |
| Labour costs | 0 | 0 | 6539 |
| Depreciation of non-current assets | — | — | — |
| Other indicators | |||
| Employees | 0 | 0 | 1 |
| 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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