AS KaroTransRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 2 237 570 € | 58 | 292 295 € |
| Q2 2026 | 2 235 123 € | 59 | 273 399 € |
| Q1 2026 | 2 327 522 € | 59 | 275 212 € |
| Q4 2025 | 2 161 525 € | 60 | 318 355 € |
| Q3 2025 | 1 609 587 € | 61 | 298 553 € |
| Q2 2025 | 2 338 286 € | 61 | 300 769 € |
| Q1 2025 | 2 232 722 € | 60 | 293 543 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 99 999 € (8% of distributable profit).
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 | 716 955 | 974 555 | 1 242 891 | 1 747 853 | 1 813 176 | 1 447 444 | 1 241 922 |
| Total non-current assets | 2 553 789 | 2 286 453 | 2 019 267 | 1 937 750 | 3 832 533 | 4 705 048 | 4 776 232 |
| Total assets | 3 270 744 | 3 261 008 | 3 262 158 | 3 685 603 | 5 645 709 | 6 152 492 | 6 018 154 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 118 240 | 1 153 457 | 1 243 885 | 1 496 529 | 2 175 972 | 2 003 132 | 2 038 105 |
| Non-current liabilities | 1 554 254 | 1 387 603 | 1 150 803 | 1 032 838 | 2 296 672 | 2 846 402 | 2 651 713 |
| Total liabilities | 2 672 494 | 2 541 060 | 2 394 688 | 2 529 367 | 4 472 644 | 4 849 534 | 4 689 818 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 92 904 | 372 134 | 513 632 | 702 338 | 876 186 | 1 102 948 | 1 174 843 |
| Profit for the year | 477 230 | 319 698 | 325 722 | 425 782 | 268 763 | 171 894 | 125 377 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 598 250 | 719 948 | 867 470 | 1 156 236 | 1 173 065 | 1 302 958 | 1 328 336 |
| Income statement | |||||||
| Sales revenue | 5 171 644 | 4 643 513 | 5 091 489 | 5 935 652 | 6 893 489 | 9 122 309 | 8 054 600 |
| Operating profit | 530 250 | 424 112 | 414 894 | 497 958 | 421 834 | 406 706 | 336 580 |
| EBITDA | 1 347 438 | 1 265 098 | 1 271 398 | 1 288 287 | 1 300 201 | 1 606 827 | 1 578 428 |
| Profit before income tax | 477 230 | 369 198 | 364 516 | 449 100 | 316 827 | 178 731 | 153 582 |
| Profit for the reporting year | 477 230 | 319 698 | 325 722 | 425 782 | 268 763 | 171 894 | 125 377 |
| Labour costs | 1 551 062 | 1 488 984 | 1 602 576 | 1 816 393 | 1 981 594 | 2 757 161 | 2 812 415 |
| Depreciation of non-current assets | 817 188 | 840 986 | 856 504 | 790 329 | 878 367 | 1 200 121 | 1 241 848 |
| Other indicators | |||||||
| Employees | 52 | 47 | 46 | 44 | 48 | 61 | 64 |
| Calculated dividend | — | 198 000 | 178 200 | 137 016 | 251 934 | 42 001 | 99 999 |
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
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: AS KaroTrans
Overview
AS KaroTrans (registry code 10967341) is a public limited company (AS). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Pärnu linn, 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 EE100845369).
Financial results
Revenue in financial year 2025 was 8 054 600 €, down 11,7% on the previous year (9 122 309 €). From 2019 to 2025, revenue grew by an average of 7,7% per year. Net profit for financial year 2025 was 125 377 € (1,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 64 employees (61 a year earlier). Revenue per employee was 125 853 €. At the end of financial year 2025, total assets were 6 018 154 € and equity 1 328 336 € (22,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 2 237 570 €, up 39,0% on the same quarter a year earlier. The company had 58 employees in that quarter. Labour taxes paid in the quarter: 292 295 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3080 € per month.
Management and owners
The management board has 2 members. The supervisory board has 3 members.
Data sources and freshness
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 28.04.2026. 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.