OÜ SIVITRANS
RegisteredKey figures
Ratios
2025Summary: OÜ SIVITRANS
What kind of company is it?
OÜ SIVITRANS (registry code 10327268) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 28 years. Registered location: Saue linn, Saue vald, 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 EE100335633).
How is the company doing financially?
Revenue in financial year 2025 was 2 815 793 €, up 7,7% on the previous year (2 615 253 €). From 2019 to 2025, revenue grew by an average of 5,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 10 143 € (0,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 14 employees. Revenue per employee was 201 128 €. At the end of financial year 2025, total assets were 2 271 435 € and equity 604 014 € (26,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 040 211 €, up 8,7% on the same quarter a year earlier. The company had 18 employees in that quarter. Labour taxes paid in the quarter: 46 447 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1680 € 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 15.06.2026. 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 | 1 040 211 € | 18 | 46 447 € |
| Q2 2026 | 1 040 956 € | 17 | 41 467 € |
| Q1 2026 | 733 625 € | 16 | 39 006 € |
| Q4 2025 | 875 424 € | 15 | 46 773 € |
| Q3 2025 | 957 058 € | 15 | 46 105 € |
| Q2 2025 | 898 474 € | 14 | 50 712 € |
| Q1 2025 | 743 851 € | 16 | 52 890 € |
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 | 1 593 572 | 2 030 844 | 2 689 310 | 2 615 253 | 2 815 793 |
| Net profit | 20 785 | 60 732 | 311 348 | 72 670 | 10 143 |
| Retained earnings | 108 536 | 93 821 | 149 553 | 460 901 | 533 571 |
| Total assets | 980 636 | 977 794 | 1 040 127 | 2 148 723 | 2 271 435 |
| Total liabilities | 725 825 | 762 941 | 518 926 | 1 554 852 | 1 667 421 |
| Total equity | 254 811 | 214 853 | 521 201 | 593 871 | 604 014 |
| Employees | 10 | 9 | 12 | 14 | 14 |
| Average gross salary (monthly) | 1440 | 2040 | 2190 | 2084 | 1922 |
| Calculated dividend | 2500 | 35 500 | 5000 | 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 clear1 for information
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 15 000 € (2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (15 000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 15 000 € | 07.01.2025 |
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
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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