Elme Trans OÜRegistered
Key figures
9 939 659 €+8,0%
Revenue 2025
+0,5%
Average annual growth 2019–2025
Ratios
202515,8%
Profit margin
21,0%
EBITDA margin
79,2%
Equity ratio
3,7×
Current ratio
15,0%
Return on equity
1774 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 117 | 321 796 € |
| Q1 2026 | — | 114 | 323 373 € |
| Q4 2025 | — | 115 | 342 837 € |
| Q3 2025 | — | 115 | 348 252 € |
| Q2 2025 | — | 118 | 371 726 € |
| Q1 2025 | — | 115 | 319 290 € |
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 | 3 327 260 | 4 401 271 | 5 899 911 | 5 295 005 | 5 127 869 | 5 823 813 | 6 540 217 |
| Total non-current assets | 5 700 109 | 5 236 907 | 5 152 101 | 6 002 038 | 7 583 005 | 7 263 080 | 6 647 606 |
| Total assets | 9 027 369 | 9 638 178 | 11 052 012 | 11 297 043 | 12 710 874 | 13 086 893 | 13 187 823 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 833 335 | 1 831 667 | 2 790 810 | 2 013 195 | 2 021 789 | 2 328 913 | 1 767 247 |
| Non-current liabilities | 1 943 506 | 1 426 222 | 1 345 775 | 2 097 115 | 2 860 136 | 1 882 956 | 979 772 |
| Total liabilities | 3 776 841 | 3 257 889 | 4 136 585 | 4 110 310 | 4 881 925 | 4 211 869 | 2 747 019 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 4 768 072 | 5 247 716 | 6 377 477 | 6 912 615 | 7 183 921 | 7 826 137 | 8 872 212 |
| Profit for the year | 479 644 | 1 129 761 | 535 138 | 271 306 | 642 216 | 1 046 075 | 1 565 780 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5 250 528 | 6 380 289 | 6 915 427 | 7 186 733 | 7 828 949 | 8 875 024 | 10 440 804 |
| Income statement | |||||||
| Sales revenue | 9 624 189 | 9 408 016 | 9 737 504 | 9 985 366 | 9 462 031 | 9 199 633 | 9 939 659 |
| Operating profit | 164 470 | 771 398 | 563 412 | 337 838 | 459 434 | 571 078 | 693 437 |
| EBITDA | 1 214 859 | 1 769 091 | 1 488 437 | 1 484 579 | 1 780 128 | 1 946 764 | 2 083 206 |
| Profit before income tax | 479 644 | 1 129 761 | 535 138 | 271 306 | 642 216 | 1 046 075 | 1 565 780 |
| Profit for the reporting year | 479 644 | 1 129 761 | 535 138 | 271 306 | 642 216 | 1 046 075 | 1 565 780 |
| Labour costs | — | — | — | — | 3 461 542 | 3 412 789 | 3 412 028 |
| Depreciation of non-current assets | 1 050 389 | 997 693 | 925 025 | 1 146 741 | 1 320 694 | 1 375 686 | 1 389 769 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 131 | 130 | 121 | 120 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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