Trevalsari Temblacelona OÜ is a OÜ based in Tallinn, registry code 12746472, status: active. Main activity: Other retail sale in non-specialised stores. According to EMTA, turnover for Q2 2025 was €19 716 with employees.
Turnover
19 716 €
↓ 70.0%vs Q1 2025
State taxes
906 €
↓ 87.2%vs Q1 2025
Labour taxes
947 €
↓ 76.4%vs Q1 2025
Employees
—
Q2 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q2 202519 716 €
above 46% of companies
industry median 24 404 € · companies in the industry: 7 505
Revenue · 2023253 081 €
above 82% of companies
industry median 20 218 € · companies in the industry: 13 609
Net profit margin · 20238.3 %
above 68% of companies
industry median 2.2 % · companies in the industry: 9 771
Taxes and turnover
Q3 2022 – Q2 2025
Turnover, € Q2 2025: 19 716 € · −70.0% vs Q1 2025 · industry median 24 404 € · above 46% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2025: 1 003 € · −0.9% vs Q4 2024 · industry median 1 099 € · above 42% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2025: 4 · +0.0% vs Q4 2024State taxes, € Q2 2025: 906 € · −87.2% vs Q1 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2025
19 716
906
947
—
Q1 2025
65 643
7 088
4 010
4
Q4 2024
60 910
4 950
4 047
4
Q3 2024
68 697
6 368
4 003
5
Q2 2024
91 199
6 823
5 012
4
Q1 2024
86 637
7 518
5 439
5
Q4 2023
95 046
3 449
3 410
5
Q3 2023
62 693
2 605
1 687
3
Q2 2023
51 418
1 952
1 012
1
Q1 2023
44 319
2 073
925
1
Q4 2022
36 755
1 571
711
1
Q3 2022
13 745
2 852
1 847
1
Q2 2022
39 863
3 163
1 977
3
Q1 2022
39 355
3 426
1 896
3
Financials by year
2014 – 2023
Revenue, € thousand 2023: 253 081 € · +139.7% vs 2022 · industry median 20 218 € · above 82% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 20 911 € · +327.0% vs 2022 · industry median 20 € · above 88% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 8.3 % · +3.6 pp vs the year before · industry median 2.2 % · above 68% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2023: 131 747 € · +226.7% vs 2022Equity, € 2023: 37 432 € · +24.7% vs 2022Employees2023: 3 · +200.0% vs 2022 · industry median 2 · above 65% of the industry
Company
Industry median
Industry: Retail trade (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
2023
253 081
20 911
32 965
131 747
37 432
3
2022
105 594
4 897
17 973
40 332
30 021
1
2021
86 743
3 322
12 832
37 161
25 124
1
2020
70 572
-5 242
21 125
38 831
21 802
3
2019
93 308
4 453
12 469
45 221
25 444
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
5
2016
—
—
—
—
—
2
2015
—
—
—
—
—
0
2014
—
—
—
—
—
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 2023
Net profit margin
8.3 %
Net profit / revenue
Return on equity (ROE)
55.9 %
Net profit / equity
Return on assets (ROA)
15.9 %
Net profit / assets
Equity ratio
28.4 %
Equity / assets
Debt ratio
71.6 %
Liabilities / assets
Current ratio
1.20
Current assets / current liabilities
Revenue per employee
84 360 €
Revenue / average full-time employees
Labour cost per employee per month
916 €
Labour costs / employees / 12 months (incl. employer taxes)
