AS Est-Trans Kaubaveod
RegisteredKey figures
Ratios
2025Summary: AS Est-Trans Kaubaveod
What kind of company is it?
AS Est-Trans Kaubaveod (registry code 10375161) is a public limited company (AS). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Haapsalu linn, Lääne 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 EE100402498).
How is the company doing financially?
Revenue in financial year 2025 was 12 718 761 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 3,5% per year. Net profit for financial year 2025 was 174 620 € (1,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 131 employees. Revenue per employee was 97 090 €. At the end of financial year 2025, total assets were 7 375 478 € and equity 3 892 286 € (52,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 3 719 901 €, up 10,9% on the same quarter a year earlier. The company had 126 employees in that quarter. Labour taxes paid in the quarter: 514 336 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2530 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 3 members.
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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 3 719 901 € | 126 | 514 336 € |
| Q2 2026 | 3 686 773 € | 128 | 456 871 € |
| Q1 2026 | 3 200 105 € | 127 | 486 179 € |
| Q4 2025 | 3 356 802 € | 128 | 560 091 € |
| Q3 2025 | 3 354 050 € | 129 | 548 610 € |
| Q2 2025 | 3 184 379 € | 123 | 501 765 € |
| Q1 2025 | 6 179 118 € | 123 | 503 181 € |
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 | 10 360 157 | 13 513 235 | 12 986 973 | 12 737 262 | 12 718 761 |
| Net profit | 399 639 | 1 263 191 | 850 401 | 162 515 | 174 620 |
| Retained earnings | 3 873 196 | 3 872 835 | 4 736 026 | 3 401 766 | 3 564 281 |
| Total assets | 6 052 594 | 7 153 759 | 7 543 359 | 7 861 481 | 7 375 478 |
| Total liabilities | 1 611 036 | 1 849 010 | 1 788 209 | 4 143 815 | 3 483 192 |
| Total equity | 4 441 558 | 5 304 749 | 5 755 150 | 3 717 666 | 3 892 286 |
| Employees | 129 | 130 | 133 | 131 | 131 |
| Average gross salary (monthly) | 1904 | 2248 | 2297 | 2386 | 2411 |
| Calculated dividend | 300 000 | 400 000 | 400 000 | 2 184 661 | 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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State aid and grants
4 recordsState aid and de minimis aid in total 21 245 € (2017–2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (15 000 €), Eesti Töötukassa (6000 €), Põllumajanduse Registrite ja Informatsiooni Amet (245 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 15 000 € | 27.02.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 6000 € | 28.11.2017 |
The total also includes 2 tax reductions worth 245 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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 ↗
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