MTF Multimodal Transport Facilities OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: MTF Multimodal Transport Facilities OÜ
What kind of company is it?
MTF Multimodal Transport Facilities OÜ (registry code 10280986) 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: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is intermediation service activities for freight transportation (EMTAK 52311). The company is registered for VAT (VAT number EE100330683).
How is the company doing financially?
Revenue in financial year 2025 was 504 631 €, down 51,9% on the previous year (1 049 487 €). From 2019 to 2025, revenue declined by an average of 21,5% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 22 913 € (4,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 168 210 €. At the end of financial year 2025, total assets were 590 100 € and equity 437 927 € (74,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 71 770 €, down 53,8% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 3788 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 930 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (80%) 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 10.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 71 770 € | 3 | 3788 € |
| Q2 2026 | 119 869 € | 3 | 7755 € |
| Q1 2026 | 241 227 € | 3 | 5802 € |
| Q4 2025 | 152 419 € | 3 | 8574 € |
| Q3 2025 | 155 193 € | 4 | 9748 € |
| Q2 2025 | 137 309 € | 4 | 9689 € |
| Q1 2025 | 228 276 € | 4 | 11 999 € |
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 | 2 905 082 | 2 497 031 | 1 869 687 | 1 049 487 | 504 631 |
| Net profit | 87 495 | 82 081 | 38 443 | 13 100 | 22 913 |
| Retained earnings | 185 774 | 253 269 | 335 350 | 373 793 | 386 893 |
| Total assets | 645 307 | 609 317 | 614 241 | 492 628 | 590 100 |
| Total liabilities | 343 917 | 245 846 | 212 327 | 77 614 | 152 173 |
| Total equity | 301 390 | 363 471 | 401 914 | 415 014 | 437 927 |
| Employees | 3 | 4 | 4 | 4 | 3 |
| Average gross salary (monthly) | 1568 | 1653 | 1742 | 1459 | 1911 |
| Calculated dividend | 0 | 20 000 | 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.
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