Euroopa Transpordi OÜRegistered
Key figures
23 381 044 €+4,6%
Revenue 2025
+10,4%
Average annual growth 2019–2025
Ratios
20257,3%
Profit margin
8,1%
EBITDA margin
86,3%
Equity ratio
5,7×
Current ratio
15,2%
Return on equity
1753 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 779 509 € | 10 | 27 126 € |
| Q1 2026 | 5 242 034 € | 10 | 27 098 € |
| Q4 2025 | 6 510 430 € | 10 | 28 142 € |
| Q3 2025 | 5 233 840 € | 9 | 28 734 € |
| Q2 2025 | 6 407 765 € | 9 | 26 441 € |
| Q1 2025 | 5 054 975 € | 9 | 43 385 € |
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 750 000 € (7% of distributable profit).
History
2025750 000 €
2024554 426 €
2023554 083 €
20223 007 361 €
2021430 062 €
2020517 976 €
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 | 6 203 272 | 7 071 028 | 7 134 539 | 6 976 507 | 7 902 847 | 8 777 144 | 9 746 151 |
| Total non-current assets | 318 139 | 649 809 | 2 348 451 | 2 481 259 | 2 557 579 | 3 256 092 | 3 310 941 |
| Total assets | 6 521 411 | 7 720 837 | 9 482 990 | 9 457 766 | 10 460 426 | 12 033 236 | 13 057 092 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 853 643 | 976 208 | 1 075 690 | 1 917 783 | 1 522 540 | 1 566 020 | 1 696 449 |
| Non-current liabilities | 50 756 | 58 456 | 131 980 | 215 725 | 172 190 | 159 372 | 96 174 |
| Total liabilities | 904 399 | 1 034 664 | 1 207 670 | 2 133 508 | 1 694 730 | 1 725 392 | 1 792 623 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 4 343 511 | 5 096 230 | 6 253 305 | 5 265 153 | 6 767 369 | 8 208 464 | 9 555 038 |
| Profit for the year | 1 270 695 | 1 587 137 | 2 019 209 | 2 056 299 | 1 995 521 | 2 096 574 | 1 706 625 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5 617 012 | 6 686 173 | 8 275 320 | 7 324 258 | 8 765 696 | 10 307 844 | 11 264 469 |
| Income statement | |||||||
| Sales revenue | 12 947 063 | 14 416 559 | 17 011 772 | 20 442 181 | 19 931 211 | 22 345 278 | 23 381 044 |
| Operating profit | 1 361 925 | 1 739 561 | 2 037 141 | 2 093 580 | 2 000 114 | 1 985 763 | 1 754 605 |
| EBITDA | 1 411 477 | 1 796 630 | 2 098 213 | 2 168 362 | 2 096 840 | 2 102 391 | 1 896 615 |
| Profit before income tax | 1 374 556 | 1 694 235 | 2 089 271 | 2 143 757 | 2 091 579 | 2 191 668 | 1 918 163 |
| Profit for the reporting year | 1 270 695 | 1 587 137 | 2 019 209 | 2 056 299 | 1 995 521 | 2 096 574 | 1 706 625 |
| Labour costs | 76 703 | 83 052 | 146 185 | 206 548 | 195 135 | 195 064 | 268 734 |
| Depreciation of non-current assets | 49 552 | 57 069 | 61 072 | 74 782 | 96 726 | 116 628 | 142 010 |
| Other indicators | |||||||
| Employees | 6 | 6 | 8 | 7 | 6 | 7 | 8 |
| Calculated dividend | — | 517 976 | 430 062 | 3 007 361 | 554 083 | 554 426 | 750 000 |
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.
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