OMECAR OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 849 940 € | 30 | 56 090 € |
| Q2 2026 | 999 244 € | 26 | 65 637 € |
| Q1 2026 | 905 631 € | 30 | 88 568 € |
| Q4 2025 | 1 075 422 € | 31 | 50 073 € |
| Q3 2025 | 1 163 024 € | 35 | 84 097 € |
| Q2 2025 | 1 316 408 € | 38 | 105 835 € |
| Q1 2025 | 1 086 560 € | 39 | 82 031 € |
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 | 581 551 | 586 174 | 396 455 | 613 814 | 504 786 | 521 645 | 411 308 |
| Total non-current assets | 2 548 717 | 2 332 621 | 2 875 021 | 3 549 883 | 3 229 181 | 2 813 747 | 2 431 677 |
| Total assets | 3 130 268 | 2 918 795 | 3 271 476 | 4 163 697 | 3 733 967 | 3 335 392 | 2 842 985 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 434 263 | 991 987 | 1 132 051 | 1 237 640 | 1 308 045 | 1 123 628 | 896 880 |
| Non-current liabilities | 809 641 | 775 173 | 967 452 | 1 414 893 | 908 820 | 628 262 | 251 400 |
| Total liabilities | 2 243 904 | 1 767 160 | 2 099 503 | 2 652 533 | 2 216 865 | 1 751 890 | 1 148 280 |
| Share capital | 22 370 | 22 370 | 22 370 | 22 370 | 22 370 | 22 370 | 22 370 |
| Retained earnings of previous periods | 661 519 | 861 757 | 1 127 028 | 1 147 366 | 1 486 557 | 1 492 494 | 1 558 895 |
| Profit for the year | 200 238 | 265 271 | 20 338 | 339 191 | 5938 | 66 401 | 111 203 |
| Reserves and other equity | 2237 | 2237 | 2237 | 2237 | 2237 | 2237 | 2237 |
| Total equity | 886 364 | 1 151 635 | 1 171 973 | 1 511 164 | 1 517 102 | 1 583 502 | 1 694 705 |
| Income statement | |||||||
| Sales revenue | 6 108 012 | 5 772 987 | 4 627 603 | 5 797 299 | 4 838 806 | 4 880 332 | 4 446 634 |
| Operating profit | 322 390 | 343 665 | 79 245 | 420 497 | 154 765 | 195 593 | 192 148 |
| EBITDA | 695 795 | 645 108 | 379 132 | 776 438 | 560 837 | 575 347 | 552 640 |
| Profit before income tax | 200 238 | 265 271 | 20 338 | 339 191 | 5938 | 66 401 | 111 203 |
| Profit for the reporting year | 200 238 | 265 271 | 20 338 | 339 191 | 5938 | 66 401 | 111 203 |
| Labour costs | 954 689 | 1 036 088 | 830 812 | 966 375 | 813 139 | 818 239 | 787 947 |
| Depreciation of non-current assets | 373 405 | 301 443 | 299 887 | 355 941 | 406 072 | 379 754 | 360 492 |
| Other indicators | |||||||
| Employees | 70 | 66 | 45 | 45 | 50 | 46 | 37 |
| 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.
Risks and obligations1 issue5 clear
Data from public registers, not a credit rating.
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Summary: OMECAR OÜ
Overview
OMECAR OÜ (registry code 10231901) 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: Kristiine 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 EE100579952).
Financial results
Revenue in financial year 2025 was 4 446 634 €, down 8,9% on the previous year (4 880 332 €). From 2019 to 2025, revenue declined by an average of 5,2% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 111 203 € (2,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 37 employees (46 a year earlier). Revenue per employee was 120 179 €. At the end of financial year 2025, total assets were 2 842 985 € and equity 1 694 705 € (59,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 849 940 €, down 26,9% on the same quarter a year earlier. The company had 30 employees in that quarter. Labour taxes paid in the quarter: 56 090 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1270 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (100%) is held by a private individual.
Data sources and freshness
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 30.06.2026. 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.