Osaühing Almaro TransRegistered
Key figures
843 914 €−40,7%
Revenue 2025
−9,8%
Average annual change 2019–2025
Ratios
2025−0,9%
Profit margin
74,5%
Equity ratio
3,9×
Current ratio
−7,4%
Return on equity
1397 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 425 023 € | 2 | 4174 € |
| Q1 2026 | 331 917 € | 2 | 4174 € |
| Q4 2025 | 461 184 € | 2 | 4174 € |
| Q3 2025 | 389 101 € | 2 | 4174 € |
| Q2 2025 | 344 717 € | 2 | 4174 € |
| Q1 2025 | 310 151 € | 2 | 5369 € |
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 | 47 554 | 58 601 | 93 713 | 130 345 | 122 134 | 178 681 | 143 281 |
| Total non-current assets | 184 704 | 131 381 | 77 037 | 22 692 | 0 | — | — |
| Total assets | 232 258 | 189 982 | 170 750 | 153 037 | 122 134 | 178 681 | 143 281 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 168 725 | 168 008 | 147 215 | 105 769 | 56 650 | 64 049 | 36 522 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 168 725 | 168 008 | 147 215 | 105 769 | 56 650 | 64 049 | 36 522 |
| Share capital | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 |
| Retained earnings of previous periods | 99 079 | 56 493 | 14 934 | 16 495 | 40 228 | 58 444 | 107 592 |
| Profit for the year | −42 586 | −41 559 | 1561 | 23 733 | 18 216 | 49 148 | −7873 |
| Reserves and other equity | 640 | 640 | 640 | 640 | 640 | 640 | 640 |
| Total equity | 63 533 | 21 974 | 23 535 | 47 268 | 65 484 | 114 632 | 106 759 |
| Income statement | |||||||
| Sales revenue | 1 565 809 | 1 395 946 | 2 040 232 | 2 119 081 | 1 418 984 | 1 422 602 | 843 914 |
| Operating profit | −39 234 | −39 011 | 3464 | 24 457 | 18 894 | 49 657 | −7742 |
| EBITDA | 14 825 | 15 262 | 57 809 | 78 802 | 41 586 | 49 657 | — |
| Profit before income tax | −42 586 | −41 559 | 1561 | 23 733 | 18 216 | 49 148 | −7873 |
| Profit for the reporting year | −42 586 | −41 559 | 1561 | 23 733 | 18 216 | 49 148 | −7873 |
| Labour costs | 34 430 | 35 049 | 37 698 | 39 008 | 36 246 | 37 066 | 35 456 |
| Depreciation of non-current assets | 54 059 | 54 273 | 54 345 | 54 345 | 22 692 | 0 | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 2 | 2 | 2 | 2 |
| 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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