osaühing ContrailerRegistered
Key figures
2 471 837 €+5,1%
Revenue 2025
+2,3%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
9,0%
EBITDA margin
15,2%
Equity ratio
0,7×
Current ratio
3,6%
Return on equity
1153 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 700 803 € | 31 | 51 368 € |
| Q1 2026 | 572 030 € | 31 | 40 993 € |
| Q4 2025 | 604 304 € | 31 | 44 911 € |
| Q3 2025 | 594 375 € | 31 | 43 779 € |
| Q2 2025 | 660 527 € | 32 | 42 574 € |
| Q1 2025 | 645 511 € | 31 | 43 241 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 239 143 | 194 343 | 165 648 | 252 452 | 196 104 | 262 143 | 290 700 |
| Total non-current assets | 557 713 | 594 906 | 631 279 | 436 366 | 353 706 | 326 760 | 617 036 |
| Total assets | 796 856 | 789 249 | 796 927 | 688 818 | 549 810 | 588 903 | 907 736 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 348 488 | 362 956 | 453 571 | 432 154 | 368 735 | 325 976 | 424 047 |
| Non-current liabilities | 342 850 | 265 063 | 225 427 | 76 025 | 54 599 | 129 933 | 345 786 |
| Total liabilities | 691 338 | 628 019 | 678 998 | 508 179 | 423 334 | 455 909 | 769 833 |
| Share capital | 86 373 | 86 373 | 86 373 | 86 373 | 86 373 | 86 373 | 86 373 |
| Retained earnings of previous periods | 71 380 | 10 508 | 66 220 | 22 919 | 85 629 | 31 466 | 37 984 |
| Profit for the year | −60 872 | 55 712 | −43 301 | 62 710 | −54 163 | 6518 | 4909 |
| Reserves and other equity | 8637 | 8637 | 8637 | 8637 | 8637 | 8637 | 8637 |
| Total equity | 105 518 | 161 230 | 117 929 | 180 639 | 126 476 | 132 994 | 137 903 |
| Income statement | |||||||
| Sales revenue | 2 159 600 | 1 928 736 | 2 216 988 | 2 402 865 | 2 352 788 | 2 352 162 | 2 471 837 |
| Operating profit | −43 324 | 77 825 | −21 720 | 81 359 | −29 109 | 46 174 | 41 357 |
| EBITDA | 11 326 | 160 331 | 180 963 | 279 562 | 167 911 | 236 449 | 222 140 |
| Profit before income tax | −60 872 | 55 712 | −43 301 | 62 710 | −54 163 | 6518 | 4909 |
| Profit for the reporting year | −60 872 | 55 712 | −43 301 | 62 710 | −54 163 | 6518 | 4909 |
| Labour costs | 406 285 | 393 831 | 432 376 | 402 183 | 477 084 | 483 040 | 480 675 |
| Depreciation of non-current assets | 54 650 | 82 506 | 202 683 | 198 203 | 197 020 | 190 275 | 180 783 |
| Other indicators | |||||||
| Employees | 23 | 23 | 23 | 23 | 23 | 23 | 24 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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