aktsiaselts Keila TransRegistered
Key figures
1 107 707 €+4,9%
Revenue 2025
+6,9%
Average annual growth 2019–2025
Ratios
2025−0,1%
Profit margin
45,4%
Equity ratio
1,5×
Current ratio
−0,3%
Return on equity
1104 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 304 878 € | 15 | 23 566 € |
| Q1 2026 | 240 044 € | 15 | 23 217 € |
| Q4 2025 | 270 871 € | 15 | 27 309 € |
| Q3 2025 | 354 315 € | 16 | 26 904 € |
| Q2 2025 | 294 170 € | 16 | 25 566 € |
| Q1 2025 | 257 739 € | 16 | 26 803 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202424 000 €
202324 000 €
202212 000 €
202112 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 177 961 | 239 983 | 277 624 | 332 972 | 185 659 | 192 798 | 229 952 |
| Total non-current assets | 297 396 | 324 534 | 345 085 | 378 791 | 526 218 | 599 779 | 464 145 |
| Total assets | 475 357 | 564 517 | 622 709 | 711 763 | 711 877 | 792 577 | 694 097 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 107 099 | 157 464 | 205 684 | 182 506 | 160 918 | 166 949 | 154 121 |
| Non-current liabilities | 162 868 | 171 250 | 156 635 | 182 799 | 216 749 | 309 253 | 224 552 |
| Total liabilities | 269 967 | 328 714 | 362 319 | 365 305 | 377 667 | 476 202 | 378 673 |
| Share capital | 76 800 | 76 800 | 76 800 | 76 800 | 76 800 | 76 800 | 76 800 |
| Retained earnings of previous periods | 141 514 | 120 910 | 139 323 | 163 910 | 237 978 | 225 730 | 231 895 |
| Profit for the year | −20 604 | 30 413 | 36 587 | 98 068 | 11 752 | 6165 | −951 |
| Reserves and other equity | 7680 | 7680 | 7680 | 7680 | 7680 | 7680 | 7680 |
| Total equity | 205 390 | 235 803 | 260 390 | 346 458 | 334 210 | 316 375 | 315 424 |
| Income statement | |||||||
| Sales revenue | 741 684 | 799 600 | 999 683 | 1 183 276 | 1 015 947 | 1 056 016 | 1 107 707 |
| Operating profit | −14 731 | 34 069 | 44 048 | 106 383 | 28 836 | 34 285 | 13 662 |
| Profit before income tax | −20 604 | 30 413 | 39 587 | 100 719 | 17 054 | 10 769 | −951 |
| Profit for the reporting year | −20 604 | 30 413 | 36 587 | 98 068 | 11 752 | 6165 | −951 |
| Labour costs | 169 912 | 192 242 | 242 307 | 254 481 | 264 793 | 265 340 | 276 059 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 13 | 14 | 13 | 11 | 13 | 13 | 12 |
| Calculated dividend | — | 0 | 12 000 | 12 000 | 24 000 | 24 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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