PL Trans aktsiaseltsRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
9 871 199 €+6,0%
Revenue 2025
+6,3%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
11,7%
EBITDA margin
52,3%
Equity ratio
1,5×
Current ratio
13,7%
Return on equity
2409 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 242 834 € | 48 | 185 580 € |
| Q1 2026 | 2 762 737 € | 48 | 205 052 € |
| Q4 2025 | 2 531 991 € | 48 | 189 166 € |
| Q3 2025 | 2 547 064 € | 48 | 202 207 € |
| Q2 2025 | 2 941 440 € | 48 | 190 679 € |
| Q1 2025 | 2 351 719 € | 47 | 190 276 € |
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 200 000 € (9% of distributable profit).
History
2025200 000 €
2024100 000 €
2023100 000 €
2022100 000 €
2021100 000 €
2020100 000 €
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 | 1 623 758 | 1 803 048 | 1 632 940 | 1 788 306 | 1 790 021 | 2 108 253 | 2 042 584 |
| Total non-current assets | 1 594 761 | 1 202 897 | 1 640 131 | 1 955 726 | 2 174 441 | 2 291 829 | 2 726 783 |
| Total assets | 3 218 519 | 3 005 945 | 3 273 071 | 3 744 032 | 3 964 462 | 4 400 082 | 4 769 367 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 988 863 | 1 005 861 | 1 212 265 | 1 219 426 | 1 203 025 | 1 197 048 | 1 359 740 |
| Non-current liabilities | 689 443 | 449 346 | 410 330 | 735 991 | 789 038 | 850 351 | 915 147 |
| Total liabilities | 1 678 306 | 1 455 207 | 1 622 595 | 1 955 417 | 1 992 063 | 2 047 399 | 2 274 887 |
| Share capital | 63 000 | 63 000 | 63 000 | 63 000 | 63 000 | 63 000 | 63 000 |
| Retained earnings of previous periods | 1 425 656 | 1 370 822 | 1 381 347 | 1 481 085 | 1 619 224 | 1 803 008 | 2 083 292 |
| Profit for the year | 45 166 | 110 525 | 199 738 | 238 139 | 283 784 | 480 284 | 341 797 |
| Reserves and other equity | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Total equity | 1 540 213 | 1 550 738 | 1 650 476 | 1 788 615 | 1 972 399 | 2 352 683 | 2 494 480 |
| Income statement | |||||||
| Sales revenue | 6 839 692 | 5 662 989 | 6 338 546 | 8 440 097 | 7 948 334 | 9 314 699 | 9 871 199 |
| Operating profit | 90 062 | 156 687 | 231 027 | 256 599 | 349 373 | 542 534 | 431 193 |
| EBITDA | 727 003 | 789 525 | 758 180 | 771 900 | 997 769 | 1 247 399 | 1 158 148 |
| Profit before income tax | 70 166 | 134 072 | 220 378 | 257 325 | 302 970 | 496 563 | 408 680 |
| Profit for the reporting year | 45 166 | 110 525 | 199 738 | 238 139 | 283 784 | 480 284 | 341 797 |
| Labour costs | 1 194 241 | 1 108 180 | 1 202 950 | 1 427 496 | 1 504 203 | 1 685 173 | 1 861 727 |
| Depreciation of non-current assets | 636 941 | 632 838 | 527 153 | 515 301 | 648 396 | 704 865 | 726 955 |
| Other indicators | |||||||
| Employees | 44 | 40 | 43 | 43 | 46 | 46 | 45 |
| Calculated dividend | — | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 200 000 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.