Osaühing VLV-Transport

Registered

10644454Private limited company (OÜ)Founded 2000

Key figures

342 692 €−0,5%

Revenue 2025

+1,2%

Average annual growth 2019–2025

Ratios

2025

20,4%

Profit margin

21,9%

EBITDA margin

98,7%

Equity ratio

68×

Current ratio

8,1%

Return on equity

832 €

Average gross salary

Summary: Osaühing VLV-Transport

What kind of company is it?

Osaühing VLV-Transport (registry code 10644454) 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: Kilksama küla, Tori vald, Pärnu 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 EE100591480).

How is the company doing financially?

Revenue in financial year 2025 was 342 692 €, down 0,5% on the previous year (344 450 €). From 2019 to 2025, revenue grew by an average of 1,2% per year. Net profit for financial year 2025 was 70 008 € (20,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 171 346 €. At the end of financial year 2025, total assets were 876 683 € and equity 865 358 € (98,7% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 111 520 €, up 19,3% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2186 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 830 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is 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 27.05.2026. 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	111 520 €	2	2186 €
Q2 2026	92 329 €	2	2023 €
Q1 2026	37 441 €	2	1890 €
Q4 2025	131 551 €	2	1827 €
Q3 2025	93 517 €	2	1845 €
Q2 2025	79 243 €	2	1928 €
Q1 2025	39 980 €	2	2551 €

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	324 110	325 989	345 250	344 450	342 692
Net profit	72 003	65 405	92 927	77 400	70 008
Retained earnings	483 781	555 784	621 189	714 116	791 516
Total assets	566 315	636 444	725 891	805 670	876 683
Total liabilities	6697	11 421	7941	10 320	11 325
Total equity	559 618	625 023	717 950	795 350	865 358
Employees	4	4	3	3	2
Average gross salary (monthly)	521	552	668	734	877
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

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

Connections graph

CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

1 record

State aid and de minimis aid in total 1260 € (2019). Largest grantors: Eesti Töötukassa (1260 €).

Show all aid records (1)

20191260 €

Grantor	Purpose	Amount	Date
Eesti Töötukassa	Palgatoetus VTA	1260 €	26.04.2019

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

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Transport and storage

Same activity — Freight transport by road