Osaühing SERGOST
RegisteredKey figures
Ratios
2025Summary: Osaühing SERGOST
What kind of company is it?
Osaühing SERGOST (registry code 10221127) 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 EE100221938).
How is the company doing financially?
Revenue in financial year 2025 was 644 052 €, down 20,3% on the previous year (808 385 €). From 2019 to 2025, revenue declined by an average of 7,2% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 14 154 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 161 013 €. At the end of financial year 2025, total assets were 1 142 260 € and equity 906 932 € (79,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 179 418 €, up 4,0% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 7519 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1280 € 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 12.05.2026. 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 | 179 418 € | 4 | 7519 € |
| Q2 2026 | 172 518 € | 4 | 7972 € |
| Q1 2026 | 207 743 € | 4 | 7524 € |
| Q4 2025 | 162 035 € | 4 | 7336 € |
| Q3 2025 | 172 542 € | 4 | 8387 € |
| Q2 2025 | 211 697 € | 4 | 8892 € |
| Q1 2025 | 183 534 € | 5 | 8924 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 942 255 | 1 064 691 | 958 068 | 808 385 | 644 052 |
| Net profit | 175 550 | 224 137 | 65 937 | 6431 | −14 154 |
| Retained earnings | 349 665 | 525 215 | 749 352 | 815 289 | 821 720 |
| Total assets | 726 691 | 1 190 537 | 1 324 943 | 1 249 751 | 1 142 260 |
| Total liabilities | 102 110 | 341 819 | 410 288 | 328 665 | 235 328 |
| Total equity | 624 581 | 848 718 | 914 655 | 921 086 | 906 932 |
| Employees | 4 | 4 | 5 | 5 | 4 |
| Average gross salary (monthly) | 1042 | 1084 | 1147 | 1230 | 1290 |
| Calculated dividend | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
2 recordsState aid and de minimis aid in total 78 € (2018–2019). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (78 €).
Show all aid records (2)
The total also includes 2 tax reductions worth 78 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Marabu Airlines OÜ216 m €
- OÜ Via 3L99,2 m €
- DSV Air & Sea AS87,7 m €
- Transgroup Systems OÜ86,3 m €
- aktsiaselts TALLINNA SADAM73,9 m €