Estonia Logistics OÜRegistered

10588558Private limited company (OÜ)Founded 1999

Key figures

1 143 160 €−13,6%

Revenue 2025

+14,5%

Average annual growth 2019–2025

2025

−5,3%

Profit margin

−3,3%

EBITDA margin

3,6%

Equity ratio

1,0×

Current ratio

−352,8%

Return on equity

1994 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	223 621 €	11	34 497 €
Q1 2026	240 731 €	13	36 781 €
Q4 2025	256 931 €	13	38 912 €
Q3 2025	284 121 €	13	40 086 €
Q2 2025	310 455 €	14	41 231 €
Q1 2025	412 871 €	15	43 293 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2019–2025

	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	138 457	266 229	363 693	364 981	533 716	431 203	371 017
Total non-current assets	5438	4034	166 666	80 388	94 773	105 431	106 998
Total assets	143 895	270 263	530 359	445 369	628 489	536 634	478 015
Balance sheet — liabilities and equity
Current liabilities	130 695	254 282	456 107	346 316	483 239	384 372	381 276
Non-current liabilities	—	2596	58 297	72 799	109 712	114 828	79 638
Total liabilities	130 695	256 878	514 404	419 115	592 951	499 200	460 914
Share capital	25 564	25 564	25 564	25 564	25 564	25 564	25 564
Retained earnings of previous periods	−275 290	−334 364	−359 179	−396 609	−386 310	−412 026	−410 130
Profit for the year	−59 074	−24 815	−37 430	10 299	−25 716	1896	−60 333
Reserves and other equity	322 000	347 000	387 000	387 000	422 000	422 000	462 000
Total equity	13 200	13 385	15 955	26 254	35 538	37 434	17 101
Income statement
Sales revenue	506 057	691 692	792 227	1 010 317	1 303 267	1 323 856	1 143 160
Operating profit	−59 081	−23 665	−34 882	16 339	−19 232	9505	−52 859
EBITDA	−57 242	−22 261	−30 756	24 841	−9317	22 227	−37 162
Profit before income tax	−59 074	−24 815	−37 430	10 299	−25 716	1896	−60 333
Profit for the reporting year	−59 074	−24 815	−37 430	10 299	−25 716	1896	−60 333
Labour costs	211 250	240 458	287 103	345 596	401 322	432 880	392 531
Depreciation of non-current assets	1839	1404	4126	8502	9915	12 722	15 697
Other indicators
Employees	14	14	16	15	16	16	13
Calculated dividend	—	0	0	0	0	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.

Connections graph

Click a node to see its other connections.

CompanyPersonShareholderOther roleAdditional link