Triimoon Trade OÜ is a OÜ based in Rae küla, registry code 11788014, status: active. Main activity: Other specialised construction activities. According to EMTA, turnover for Q3 2026 was €579 470 with 13 employees.
Turnover
579 470 €
↑ 73.8%vs Q2 2026
State taxes
66 952 €
↑ 123.1%vs Q2 2026
Labour taxes
21 141 €
↑ 29.2%vs Q2 2026
Employees
13
+2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026579 470 €
above 98% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 626 €
above 65% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 20251.7 mn €
above 98% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-6.2 %
above 20% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 579 470 € · +73.8% vs Q2 2026 · industry median 23 017 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 626 € · +9.3% vs Q2 2026 · industry median 1 236 € · above 65% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 13 · +18.2% vs Q2 2026State taxes, € Q3 2026: 66 952 € · +123.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
579 470
66 952
21 141
13
Q2 2026
333 347
30 010
16 362
11
Q1 2026
183 302
32 273
21 516
11
Q4 2025
248 721
35 337
21 873
11
Q3 2025
441 702
56 559
22 301
11
Q2 2025
736 134
53 374
21 127
12
Q1 2025
364 129
28 178
18 579
11
Q4 2024
404 087
29 457
17 228
11
Q3 2024
333 351
28 835
16 849
11
Q2 2024
466 977
31 323
16 849
11
Q1 2024
536 324
59 557
13 551
11
Q4 2023
659 517
32 651
9 182
11
Q3 2023
454 144
36 730
9 502
9
Q2 2023
336 047
22 152
10 112
9
Q1 2023
227 304
22 810
9 196
9
Q4 2022
206 367
13 370
8 913
9
Q3 2022
258 099
14 824
8 385
8
Q2 2022
386 665
31 905
7 228
8
Q1 2022
319 156
21 329
7 558
7
Labour taxes per employee per month
542 €
Turnover per employee in the quarter
44 575 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 742 000 € · +4.3% vs 2024 · industry median 37 328 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -108 799 € · −177.2% vs 2024 · industry median 561 € · above 2% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -6.2 % · −14.7 pp vs the year before · industry median 3.9 % · above 20% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 348 559 € · −43.2% vs 2024Equity, € thousand 2025: 282 448 € · −31.3% vs 2024Employees2025: 14 · +27.3% vs 2024 · industry median 1 · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
1 742 000
-108 799
225 513
348 559
282 448
14
2024
1 670 236
141 010
189 267
613 876
411 247
11
2023
1 724 343
138 893
125 164
553 163
285 238
10
2022
1 164 389
48 038
101 039
263 069
161 345
6
2021
938 323
67 143
48 865
235 461
123 307
6
2020
159 370
39 287
0
96 299
56 655
0
2019
12 010
2 835
0
18 358
17 368
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-6.2 %
Net profit / revenue
Return on equity (ROE)
-38.5 %
Net profit / equity
Return on assets (ROA)
-31.2 %
Net profit / assets
Equity ratio
81.0 %
Equity / assets
Debt ratio
19.0 %
Liabilities / assets
Current ratio
4.58
Current assets / current liabilities
Revenue per employee
124 429 €
Revenue / average full-time employees
Labour cost per employee per month
1 342 €
Labour costs / employees / 12 months (incl. employer taxes)
