Osaühing Ops-Trans
RegisteredKey figures
Ratios
2025Summary: Osaühing Ops-Trans
What kind of company is it?
Osaühing Ops-Trans (registry code 10297320) 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: Kuressaare linn, Saaremaa vald, Saare 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 EE100483970).
How is the company doing financially?
Revenue in financial year 2025 was 212 987 €, up 3,5% on the previous year (205 720 €). From 2019 to 2025, revenue declined by an average of 0,6% per year. Net profit for financial year 2025 was 23 015 € (10,8% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 53 247 €. At the end of financial year 2025, total assets were 158 038 € and equity 147 900 € (93,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 55 871 €, down 22,7% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 10 517 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1410 € 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 27.03.2026. 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 | 55 871 € | 5 | 10 517 € |
| Q2 2026 | 58 462 € | 5 | 10 163 € |
| Q1 2026 | 52 948 € | 5 | 9606 € |
| Q4 2025 | 63 828 € | 5 | 11 552 € |
| Q3 2025 | 72 261 € | 5 | 10 532 € |
| Q2 2025 | 64 011 € | 5 | 10 487 € |
| Q1 2025 | 30 165 € | 5 | 8416 € |
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 | 224 337 | 286 160 | 255 548 | 205 720 | 212 987 |
| Net profit | 9307 | 35 988 | 2645 | −7944 | 23 015 |
| Retained earnings | 128 561 | 137 868 | 153 857 | 126 502 | 118 558 |
| Total assets | 162 818 | 194 576 | 173 657 | 136 750 | 158 038 |
| Total liabilities | 18 623 | 14 393 | 10 828 | 11 865 | 10 138 |
| Total equity | 144 195 | 180 183 | 162 829 | 124 885 | 147 900 |
| Employees | 5 | 5 | 5 | 4 | 4 |
| Average gross salary (monthly) | 1164 | 1315 | 1348 | 1501 | 1496 |
| Calculated dividend | 0 | 0 | 19 999 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
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 €