Osaühing O.S. Transport
RegisteredKey figures
Ratios
2025Summary: Osaühing O.S. Transport
What kind of company is it?
Osaühing O.S. Transport (registry code 10166368) 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: Lasnamäe 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 EE100053203).
How is the company doing financially?
Revenue in financial year 2025 was 166 062 €, down 16,2% on the previous year (198 181 €). From 2019 to 2025, revenue declined by an average of 17,3% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 2487 € (1,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 41 516 €. At the end of financial year 2025, total assets were 107 068 € and equity 78 582 € (73,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 59 137 €, up 19,0% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 4544 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 860 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 01.07.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 59 137 € | 4 | 4544 € |
| Q2 2026 | 43 835 € | 4 | 3337 € |
| Q1 2026 | 42 329 € | 4 | 5133 € |
| Q4 2025 | 34 557 € | 4 | 3896 € |
| Q3 2025 | 49 707 € | 4 | 2959 € |
| Q2 2025 | 49 271 € | 5 | 6555 € |
| Q1 2025 | 34 648 € | 5 | 4711 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 415 645 | 538 920 | 539 337 | 198 181 | 166 062 |
| Net profit | 1322 | 1617 | 1452 | 1102 | 2487 |
| Retained earnings | 161 399 | 62 721 | 64 338 | 35 790 | 36 892 |
| Total assets | 338 237 | 190 251 | 139 895 | 126 349 | 107 068 |
| Total liabilities | 136 313 | 86 710 | 34 902 | 50 254 | 28 486 |
| Total equity | 201 924 | 103 541 | 104 993 | 76 095 | 78 582 |
| Employees | 6 | 6 | 6 | 5 | 4 |
| Average gross salary (monthly) | 572 | 629 | 638 | 782 | 869 |
| Calculated dividend | 0 | 100 000 | 0 | 30 000 | 0 |
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
Data from public registers, not a credit rating.
Connections graph
State aid and grants
4 recordsState aid and de minimis aid in total 626 € (2016–2019). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (626 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 22 €* | 22.01.2019 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 194 €* | 01.02.2018 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 205 €* | 27.01.2017 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 205 €* | 15.01.2016 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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