osaühing Express Shipping ServiceRegistered
Key figures
6 807 622 €+0,8%
Revenue 2025
+3,5%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
−1,0%
EBITDA margin
80,6%
Equity ratio
4,2×
Current ratio
1,9%
Return on equity
2894 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 298 555 € | 7 | 33 030 € |
| Q1 2026 | 2 917 354 € | 7 | 34 242 € |
| Q4 2025 | 2 377 840 € | 7 | 35 664 € |
| Q3 2025 | 1 861 561 € | 7 | 40 219 € |
| Q2 2025 | 2 585 350 € | 7 | 34 951 € |
| Q1 2025 | 1 832 176 € | 7 | 31 851 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 5000 € (<1% of distributable profit).
History
20255000 €
202410 753 €
202310 752 €
202221 505 €
20211 892 136 €
2020218 280 €
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 | 1 315 599 | 3 051 492 | 1 045 515 | 1 465 067 | 1 612 766 | 1 406 848 | 1 464 739 |
| Total non-current assets | 1 603 158 | 361 679 | 357 201 | 303 331 | 304 635 | 386 263 | 314 695 |
| Total assets | 2 918 757 | 3 413 171 | 1 402 716 | 1 768 398 | 1 917 401 | 1 793 111 | 1 779 434 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 601 956 | 745 801 | 362 632 | 471 629 | 576 994 | 381 453 | 345 301 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 601 956 | 745 801 | 362 632 | 471 629 | 576 994 | 381 453 | 345 301 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 2 812 806 | 2 070 401 | 747 114 | 990 459 | 1 257 897 | 1 301 534 | 1 378 538 |
| Profit for the year | −524 125 | 568 849 | 264 850 | 278 190 | 54 390 | 82 004 | 27 475 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 2 316 801 | 2 667 370 | 1 040 084 | 1 296 769 | 1 340 407 | 1 411 658 | 1 434 133 |
| Income statement | |||||||
| Sales revenue | 5 528 904 | 5 357 312 | 5 538 679 | 6 280 971 | 4 717 157 | 6 753 236 | 6 807 622 |
| Operating profit | −510 543 | 606 009 | 239 385 | 267 934 | 88 742 | 70 957 | −82 740 |
| EBITDA | −491 154 | 624 208 | 257 435 | 284 873 | 106 012 | 89 609 | −69 717 |
| Profit before income tax | −479 411 | 604 383 | 286 617 | 281 691 | 56 140 | 83 754 | 28 885 |
| Profit for the reporting year | −524 125 | 568 849 | 264 850 | 278 190 | 54 390 | 82 004 | 27 475 |
| Labour costs | 191 788 | 221 940 | 221 283 | 276 352 | 251 031 | 270 207 | 335 265 |
| Depreciation of non-current assets | 19 389 | 18 199 | 18 050 | 16 939 | 17 270 | 18 652 | 13 023 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Calculated dividend | — | 218 280 | 1 892 136 | 21 505 | 10 752 | 10 753 | 5000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.