Osaühing DISKO TRANS
RegisteredKey figures
Ratios
2025Summary: Osaühing DISKO TRANS
What kind of company is it?
Osaühing DISKO TRANS (registry code 10642018) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Mägari küla, 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 EE100599660).
How is the company doing financially?
Revenue in financial year 2025 was 535 245 €, up 3,6% on the previous year (516 895 €). From 2019 to 2025, revenue grew by an average of 2,5% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 5139 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 5 employees (4 a year earlier). Revenue per employee was 107 049 €. At the end of financial year 2025, total assets were 65 802 € and equity 3575 € (5,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 132 644 €, down 11,2% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 8600 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 910 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 26.06.2026. 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 | 132 644 € | 7 | 8600 € |
| Q2 2026 | 138 620 € | 7 | 10 803 € |
| Q1 2026 | 107 920 € | 7 | 11 538 € |
| Q4 2025 | 130 744 € | 7 | 10 090 € |
| Q3 2025 | 149 441 € | 6 | 8298 € |
| Q2 2025 | 147 084 € | 6 | 9862 € |
| Q1 2025 | 111 770 € | 6 | 9631 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 428 895 | 480 319 | 491 678 | 516 895 | 535 245 |
| Net profit | −34 990 | −19 122 | −22 816 | 1605 | −5139 |
| Retained earnings | 81 225 | 46 235 | 27 113 | 4297 | 5902 |
| Total assets | 110 604 | 82 456 | 81 556 | 74 807 | 65 802 |
| Total liabilities | 61 557 | 52 531 | 74 447 | 66 093 | 62 227 |
| Total equity | 49 047 | 29 925 | 7109 | 8714 | 3575 |
| Employees | 5 | 4 | 4 | 4 | 5 |
| Average gross salary (monthly) | 766 | 974 | 1293 | 1509 | 1319 |
| Calculated dividend | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
2 recordsState aid and de minimis aid in total 15 076 € (2018–2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (15 000 €), Põllumajanduse Registrite ja Informatsiooni Amet (76 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 15 000 € | 12.05.2025 |
The total also includes 1 tax reductions worth 76 € (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 ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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