TrendForce OÜ is a OÜ based in Tallinn, registry code 16398447, status: active. Main activity: Temporary employment agency activities. According to EMTA, turnover for Q3 2026 was €84 943 with 16 employees.
Turnover
84 943 €
↓ 21.7%vs Q2 2026
State taxes
38 097 €
↑ 3.0%vs Q2 2026
Labour taxes
23 160 €
↑ 26.8%vs Q2 2026
Employees
16
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Employment activities · EMTAK 78
Turnover · Q3 202684 943 €
above 66% of companies
industry median 32 553 € · companies in the industry: 715
Labour taxes per employee1 448 €
above 48% of companies
industry median 1 477 € · companies in the industry: 653
Revenue · 2025439 164 €
above 83% of companies
industry median 38 312 € · companies in the industry: 1 162
Net profit margin · 2025-1.4 %
above 23% of companies
industry median 4.7 % · companies in the industry: 914
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 84 943 € · −21.7% vs Q2 2026 · industry median 32 553 € · above 66% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 448 € · +34.7% vs Q2 2026 · industry median 1 477 € · above 48% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 16 · −5.9% vs Q2 2026State taxes, € Q3 2026: 38 097 € · +3.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
84 943
38 097
23 160
16
Q2 2026
108 509
36 985
18 268
17
Q1 2026
97 426
42 912
25 189
19
Q4 2025
130 881
47 691
24 557
21
Q3 2025
105 383
51 643
31 842
26
Q2 2025
149 333
53 417
29 679
27
Q1 2025
116 322
40 042
19 923
33
Q4 2024
115 680
39 316
22 206
29
Q3 2024
133 283
39 503
20 453
23
Q2 2024
129 518
35 442
11 634
27
Q1 2024
118 214
30 219
19 748
16
Q4 2023
111 619
29 688
13 615
17
Q3 2023
42 923
15 958
9 185
18
Q2 2023
—
1 131
1 205
16
Q1 2023
—
—
—
1
Labour taxes per employee per month
483 €
Turnover per employee in the quarter
5 309 €
Q3 2026 · calculated from EMTA data
Financials by year
2022 – 2025
Revenue, € thousand 2025: 439 164 € · +9.6% vs 2024 · industry median 38 312 € · above 83% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -6 174 € · −163.9% vs 2024 · industry median 720 € · above 11% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -1.4 % · −3.8 pp vs the year before · industry median 4.7 % · above 23% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 55 868 € · −14.8% vs 2024Equity, € 2025: 11 898 € · −34.2% vs 2024Employees2025: 44 · +25.7% vs 2024 · industry median 2 · above 98% of the industry
Company
Industry median
Industry: Employment 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
439 164
-6 174
353 584
55 868
11 898
44
2024
400 586
9 669
259 438
65 543
18 072
35
2023
208 573
5 895
132 296
43 521
8 403
19
2022
0
0
0
2 508
2 508
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
-1.4 %
Net profit / revenue
Return on equity (ROE)
-51.9 %
Net profit / equity
Return on assets (ROA)
-11.1 %
Net profit / assets
Equity ratio
21.3 %
Equity / assets
Debt ratio
78.7 %
Liabilities / assets
Current ratio
1.19
Current assets / current liabilities
Revenue per employee
9 981 €
Revenue / average full-time employees
Labour cost per employee per month
670 €
Labour costs / employees / 12 months (incl. employer taxes)
