OÜ TRANSTAR T.P.Registered
Qualified audit opinion. 2025 report: Qualified.
Key figures
11 449 540 €+16,2%
Revenue 2025
+9,9%
Average annual growth 2019–2025
Ratios
20256,0%
Profit margin
88,3%
Equity ratio
5,7×
Current ratio
18,5%
Return on equity
1040 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 216 387 € | 25 | 36 483 € |
| Q1 2026 | 3 259 850 € | 20 | 35 755 € |
| Q4 2025 | 3 631 564 € | 19 | 37 617 € |
| Q3 2025 | 3 087 296 € | 19 | 35 339 € |
| Q2 2025 | 3 490 502 € | 18 | 36 166 € |
| Q1 2025 | 3 039 764 € | 18 | 32 632 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024172 043 €
2023360 136 €
2022254 765 €
2021280 765 €
2020113 126 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 031 966 | 1 621 891 | 1 801 910 | 2 098 197 | 1 963 153 | 1 871 548 | 2 636 166 |
| Total non-current assets | 1 199 992 | 1 290 460 | 1 500 951 | 1 620 958 | 1 374 839 | 1 558 088 | 1 554 497 |
| Total assets | 2 231 958 | 2 912 351 | 3 302 861 | 3 719 155 | 3 337 992 | 3 429 636 | 4 190 663 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 702 118 | 813 858 | 806 321 | 815 387 | 569 384 | 377 962 | 463 446 |
| Non-current liabilities | 353 361 | 371 696 | 419 455 | 387 961 | 44 910 | 36 408 | 27 773 |
| Total liabilities | 1 055 479 | 1 185 554 | 1 225 776 | 1 203 348 | 614 294 | 414 370 | 491 219 |
| Share capital | 51 129 | 51 129 | 51 129 | 51 129 | 51 129 | 51 129 | 51 129 |
| Retained earnings of previous periods | 866 917 | 1 006 168 | 1 388 847 | 1 765 135 | 2 098 486 | 2 494 470 | 2 958 081 |
| Profit for the year | 252 377 | 663 444 | 631 053 | 693 487 | 568 027 | 463 611 | 684 178 |
| Reserves and other equity | 6056 | 6056 | 6056 | 6056 | 6056 | 6056 | 6056 |
| Total equity | 1 176 479 | 1 726 797 | 2 077 085 | 2 515 807 | 2 723 698 | 3 015 266 | 3 699 444 |
| Income statement | |||||||
| Sales revenue | 6 492 994 | 7 521 040 | 9 509 968 | 11 884 853 | 9 398 348 | 9 849 525 | 11 449 540 |
| Operating profit | 280 251 | 676 403 | 663 177 | 756 841 | 623 588 | 444 532 | 632 913 |
| Profit before income tax | 262 581 | 689 078 | 695 309 | 744 389 | 639 205 | 491 618 | 684 178 |
| Profit for the reporting year | 252 377 | 663 444 | 631 053 | 693 487 | 568 027 | 463 611 | 684 178 |
| Labour costs | 210 302 | 199 415 | 209 159 | 243 195 | 301 638 | 324 930 | 359 964 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 20 | 17 | 15 | 14 | 16 | 16 | 18 |
| Calculated dividend | — | 113 126 | 280 765 | 254 765 | 360 136 | 172 043 | 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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Same activity — Arranging and forwarding of shipments