Ball Transport OÜRegistered
Key figures
11 549 075 €+16,9%
Revenue 2025
+14,3%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
3,5%
EBITDA margin
17,2%
Equity ratio
1,2×
Current ratio
94,7%
Return on equity
3785 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 452 655 € | 14 | 87 989 € |
| Q1 2026 | 3 223 028 € | 16 | 89 434 € |
| Q4 2025 | 3 756 174 € | 16 | 86 392 € |
| Q3 2025 | 3 159 554 € | 16 | 93 711 € |
| Q2 2025 | 3 737 607 € | 16 | 83 556 € |
| Q1 2025 | 2 848 475 € | 15 | 72 664 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 386 000 € (99% of distributable profit).
History
2025386 000 €
2024390 000 €
2023344 010 €
2022387 035 €
2021 ~140 316 €
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 | 473 476 | 694 803 | 1 002 205 | 1 313 954 | 1 194 207 | 1 447 470 | 1 535 421 |
| Total non-current assets | 46 182 | 18 310 | 26 997 | 64 370 | 47 696 | 113 365 | 119 780 |
| Total assets | 519 658 | 713 113 | 1 029 202 | 1 378 324 | 1 241 903 | 1 560 835 | 1 655 201 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 497 138 | 560 984 | 628 437 | 982 502 | 825 918 | 1 094 133 | 1 293 779 |
| Non-current liabilities | — | — | — | 38 743 | 14 226 | 65 519 | 76 921 |
| Total liabilities | 497 138 | 560 984 | 628 437 | 1 021 245 | 840 144 | 1 159 652 | 1 370 700 |
| Share capital | 2556 | 2556 | 10 224 | 10 224 | 10 224 | 10 224 | 10 224 |
| Retained earnings of previous periods | 16 779 | 19 325 | 1589 | 3506 | 2845 | 1535 | 4959 |
| Profit for the year | 2546 | 129 609 | 388 952 | 343 349 | 388 690 | 389 424 | 269 318 |
| Reserves and other equity | 639 | 639 | — | — | — | — | — |
| Total equity | 22 520 | 152 129 | 400 765 | 357 079 | 401 759 | 401 183 | 284 501 |
| Income statement | |||||||
| Sales revenue | 5 175 720 | 5 304 165 | 5 742 458 | 7 518 756 | 8 048 896 | 9 882 932 | 11 549 075 |
| Operating profit | 39 352 | 133 127 | 415 335 | 433 998 | 459 502 | 456 572 | 376 665 |
| EBITDA | 42 900 | 138 240 | 423 307 | 447 423 | 471 639 | 474 840 | 398 675 |
| Profit before income tax | 30 087 | 129 609 | 414 481 | 432 627 | 459 381 | 461 612 | 378 190 |
| Profit for the reporting year | 2546 | 129 609 | 388 952 | 343 349 | 388 690 | 389 424 | 269 318 |
| Labour costs | 405 964 | 359 467 | 399 102 | 499 552 | 563 707 | 694 124 | 804 646 |
| Depreciation of non-current assets | 3548 | 5113 | 7972 | 13 425 | 12 137 | 18 268 | 22 010 |
| Other indicators | |||||||
| Employees | 12 | 11 | 13 | 11 | 13 | 15 | 17 |
| Calculated dividend | — | 0 | 140 316 | 387 035 | 344 010 | 390 000 | 386 000 |
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.
Related companies
Same activity — Arranging and forwarding of shipments