Truumu OÜ
- Registry code
- 16300170
- VAT number
- EE102404708
- Address
- Harju maakond, Tallinn, Nõmme linnaosa, Vana-Mustamäe tn 15-1, 11611
- Registered
- 26.08.2021 · 5 yrs
- Activity
- Mootorsõidukite remont ja hooldus 95311
- Capital
- 2 500 €
- i•••@t•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.truumu.ee from email
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 36 350 € | ▲ 9% | 4 111 € | 7 036 € | 3 |
| 2026 Q1 | 21 258 € | ▼ 4% | 3 555 € | 4 756 € | 3 |
| 2025 Q4 | 36 202 € | ▲ 17% | 3 650 € | 6 289 € | 3 |
| 2025 Q3 | 26 636 € | ▲ 5% | 3 650 € | 6 165 € | 3 |
| 2025 Q2 | 33 475 € | ▼ 2% | 3 650 € | 5 234 € | 3 |
| 2025 Q1 | 22 179 € | ▼ 3% | 3 353 € | 4 794 € | 3 |
| 2024 Q4 | 30 867 € | ▼ 26% | 3 068 € | 5 052 € | 3 |
| 2024 Q3 | 25 278 € | ▲ 9% | 3 011 € | 4 070 € | 3 |
| 2024 Q2 | 34 203 € | ▲ 18% | 3 068 € | 4 864 € | 3 |
| 2024 Q1 | 22 817 € | ▼ 19% | 2 717 € | 4 099 € | 3 |
| 2023 Q4 | 41 898 € | ▲ 42% | 2 537 € | 5 749 € | 3 |
| 2023 Q3 | 23 124 € | ▼ 24% | 2 564 € | 3 063 € | 3 |
Show full history (18 quarters)
| 2023 Q2 | 28 873 € | ▲ 20% | 2 406 € | 4 374 € | 3 |
| 2023 Q1 | 28 288 € | ▲ 21% | 2 437 € | 4 037 € | 3 |
| 2022 Q4 | 29 599 € | 2 422 € | 2 715 € | 3 | |
| 2022 Q3 | 30 606 € | 2 413 € | 3 824 € | 3 | |
| 2022 Q2 | 23 990 € | 2 070 € | 3 199 € | 3 | |
| 2022 Q1 | 23 409 € | 1 482 € | 2 183 € | 4 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
4 yr
| 2025 | 2024 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 122 k € | ▲ 9% | 112 k € | ▼ 6% | 120 k € | ▼ 3% | 123 k € |
| Profit | 2 560 € | ▼ 6% | 2 714 € | ▲ 866% | 281 € | ▲ 16× | 18 € |
| Profit margin | 2,1% | 2,4% | 0,2% | 0,0% | |||
| Retained earnings | 3 013 € | ▲ 908% | 299 € | ▲ 17× | 18 € | — | |
| Cash | 3 803 € | ▲ 84% | 2 064 € | ▲ 13% | 1 823 € | ▼ 6% | 1 949 € |
| Current assets | 7 972 € | ▲ 46% | 5 473 € | ▲ 8% | 5 057 € | ▲ 40% | 3 624 € |
| Fixed assets | 6 925 € | ▼ 34% | 10 487 € | ▼ 26% | 14 165 € | ▼ 16% | 16 921 € |
| Assets | 14 897 € | ▼ 7% | 15 960 € | ▼ 17% | 19 222 € | ▼ 6% | 20 545 € |
| Current liabilities | 6 824 € | ▼ 35% | 10 447 € | ▼ 36% | 16 378 € | ▼ 9% | 18 027 € |
| Long-term liabilities | — | 0 € | ▼ 100% | 45 € | — | ||
| Total liabilities | 6 824 € | ▼ 35% | 10 447 € | ▼ 36% | 16 423 € | ▼ 9% | 18 027 € |
| Equity | 8 073 € | ▲ 46% | 5 513 € | ▲ 97% | 2 799 € | ▲ 11% | 2 518 € |
| Labour costs | -43 886 € | ▼ 10% | -39 919 € | ▼ 11% | -35 900 € | ▼ 7% | -33 534 € |
| Employees | 3 | 0% | 3 | 0% | 3 | 0% | 3 |
| Filed | 30.06.2026 | 15.10.2025 | 12.07.2024 | 22.12.2023 | |||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Mootorsõidukite remont ja hooldus main activity | 95311 | 122 423 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
1 142 € makseid
Transactions with state institutions
Largest payers
| Pirita Linnaosa Valitsus | 505 € |
| Viimsi Vallavalitsus | 434 € |
| Kaitseliit | 203 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2026 | Viimsi Vallavalitsus | Operating costs | Rescue services | 434 € |
| 09.2025 | Pirita Linnaosa Valitsus | Operating costs | Cleaning of public areas | 505 € |
| 03.2023 | Kaitseliit | Operating costs | Other national defence | 169 € |
| 03.2023 | Kaitseliit | Other operating expenses | Other national defence | 34 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Mootorsõidukite remont ja hooldus
20
| # | Company | Revenue |
|---|---|---|
| 1 | OSAÜHING FORSS | 12,3 m € |
| 2 | Busland OÜ | 10,6 m € |
| 3 | Eurostauto OÜ | 9,3 m € |
| 4 | OSAÜHING CATWEES | 8,4 m € |
| 5 | osaühing Windrox | 7,7 m € |
| 6 | osaühing Jazz Pesulad | 7,7 m € |
| 7 | Tireman OÜ | 5,9 m € |
| 8 | Cargoservice OÜ | 5,8 m € |
| 9 | Osaühing Hiteh Autoteenindus | 5,0 m € |
| 10 | Busland Service OÜ | 4,8 m € |
| 11 | Osaühing Värvaltrans | 4,0 m € |
| 12 | Osaühing Heimarus | 3,1 m € |
| 13 | Partshub OÜ | 3,1 m € |
| 14 | Osaühing EGESTEN | 3,0 m € |
| 15 | Osaühing Siller Auto | 2,7 m € |
| 16 | CARSTADT OÜ | 2,6 m € |
| 17 | OÜ TÄP Varahaldus | 2,3 m € |
| 18 | Bimmer Motors OÜ | 2,3 m € |
| 19 | AutoTäht OÜ | 2,2 m € |
| 20 | Pro Lift Service OÜ | 2,1 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| truumu.ee |
History and notices
3
| Date | Type | Content |
|---|---|---|
| 19.12.2023 | Warning order on deletion from the register: annual report not filed | |
| 02.09.2023 | Entry | Amendment entry |
| 26.08.2021 | Entry | First entry |