Osaühing Ispo Transport

Registered
10138142Private limited company (OÜ)Founded 1997

Key figures

107 051 €−9,8%
Revenue 2025
−10,4%
Average annual change 2019–2025
0100 k200 k300 k2019202020212022202320242025

Ratios

2025

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Summary: Osaühing Ispo Transport

What kind of company is it?

Osaühing Ispo Transport (registry code 10138142) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100337042).

How is the company doing financially?

Revenue in financial year 2025 was 107 051 €, down 9,8% on the previous year (118 622 €). From 2019 to 2025, revenue declined by an average of 10,4% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1899 € (1,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 107 051 €. At the end of financial year 2025, total assets were 131 173 € and equity 70 408 € (53,7% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 24 106 €, down 30,8% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 4287 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2650 € per month.

Who runs the company and who owns it?

The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 11.10.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202624 106 €14287 €
Q2 202645 259 €14287 €
Q1 202622 850 €13508 €
Q4 202520 592 €14677 €
Q3 202534 823 €13897 €
Q2 202528 256 €14677 €
Q1 202522 787 €14588 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
20240 €
20230 €
20222000 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue126 748158 215150 433118 622107 051
Net profit4856692312 78711491899
Retained earnings38 40341 25948 18260 96962 118
Total assets114 913144 319141 049125 928131 173
Total liabilities65 26389 74673 68957 41960 765
Total equity49 65054 57367 36068 50970 408
Employees11111
Average gross salary (monthly)26992371259324632438
Calculated dividend02000000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligations1 note6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023, 2024, 2025
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
50%50%Osaühing Ispo Transpo…Jaan LuhtRaimo Luht
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

Change history

1 change
  • 09.11.2026*Annual report 2025 filed

Entered in the register on 25.03.1997.

Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).

Annual reportsPDF, XBRL
YearFiles
2024DDOC/BDOCPDFXBRL
2023DDOC/BDOCPDFXBRL
2022DDOC/BDOCPDFXBRL
2021DDOC/BDOCPDFXBRL
2020DDOC/BDOCPDFXBRL
2019DDOC/BDOCPDFXBRL

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies