OÜ Transtar ServiceRegistered
Key figures
1 289 222 €+5,4%
Revenue 2025
+11,5%
Average annual growth 2019–2025
Ratios
20258,2%
Profit margin
83,0%
Equity ratio
5,1×
Current ratio
22,9%
Return on equity
1563 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 439 629 € | 9 | 21 403 € |
| Q1 2026 | 355 573 € | 10 | 21 212 € |
| Q4 2025 | 382 939 € | 10 | 20 322 € |
| Q3 2025 | 307 319 € | 10 | 20 549 € |
| Q2 2025 | 314 311 € | 10 | 22 924 € |
| Q1 2025 | 294 532 € | 12 | 20 030 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202430 000 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 304 608 | 344 492 | 364 900 | 406 347 | 387 815 | 383 871 | 475 487 |
| Total non-current assets | 124 306 | 77 392 | 76 418 | 62 306 | 69 705 | 57 199 | 77 267 |
| Total assets | 428 914 | 421 884 | 441 318 | 468 653 | 457 520 | 441 070 | 552 754 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 58 484 | 45 499 | 70 006 | 94 738 | 80 103 | 87 519 | 93 928 |
| Non-current liabilities | 15 284 | 18 393 | 11 750 | 7335 | 5216 | 0 | 0 |
| Total liabilities | 73 768 | 63 892 | 81 756 | 102 073 | 85 319 | 87 519 | 93 928 |
| Share capital | 8949 | 8949 | 8949 | 8949 | 8949 | 8949 | 8949 |
| Retained earnings of previous periods | 374 346 | 345 302 | 348 148 | 349 718 | 356 736 | 332 357 | 343 707 |
| Profit for the year | −29 044 | 2846 | 1570 | 7018 | 5621 | 11 350 | 105 275 |
| Reserves and other equity | 895 | 895 | 895 | 895 | 895 | 895 | 895 |
| Total equity | 355 146 | 357 992 | 359 562 | 366 580 | 372 201 | 353 551 | 458 826 |
| Income statement | |||||||
| Sales revenue | 670 776 | 745 345 | 1 165 894 | 1 404 908 | 1 324 245 | 1 223 562 | 1 289 222 |
| Operating profit | −28 487 | 3421 | 2108 | 7414 | 6548 | 19 690 | 105 407 |
| Profit before income tax | −29 044 | 2846 | 1570 | 7018 | 5621 | 19 300 | 105 275 |
| Profit for the reporting year | −29 044 | 2846 | 1570 | 7018 | 5621 | 11 350 | 105 275 |
| Labour costs | 144 568 | 115 218 | 156 758 | 192 744 | 226 577 | 221 140 | 232 084 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 11 | 10 | 10 | 11 | 12 | 12 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 30 000 | 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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Same activity — Repair and maintenance of motor vehicles