Continental Cargo OÜRegistered
Key figures
5 672 483 €+84,2%
Revenue 2025
+27,5%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
0,0%
EBITDA margin
12,8%
Equity ratio
1,1×
Current ratio
1,8%
Return on equity
1843 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 732 265 € | 2 | 5742 € |
| Q1 2026 | 284 810 € | 2 | 5784 € |
| Q4 2025 | 254 727 € | 2 | 5343 € |
| Q3 2025 | 275 119 € | 2 | 5740 € |
| Q2 2025 | 714 424 € | 2 | 5452 € |
| Q1 2025 | 652 528 € | 2 | 6229 € |
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 | 281 843 | 252 076 | 206 501 | 212 308 | 257 515 | 420 573 | 694 454 |
| Total non-current assets | 0 | 0 | — | — | — | 4006 | 3163 |
| Total assets | 281 843 | 252 076 | 206 501 | 212 308 | 257 515 | 424 579 | 697 617 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 253 521 | 203 723 | 154 887 | 156 313 | 195 434 | 337 049 | 608 476 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 253 521 | 203 723 | 154 887 | 156 313 | 195 434 | 337 049 | 608 476 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 132 103 | 25 510 | 45 541 | 48 802 | 53 183 | 59 269 | 84 718 |
| Profit for the year | −106 593 | 20 031 | 3261 | 4381 | 6086 | 25 449 | 1611 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 28 322 | 48 353 | 51 614 | 55 995 | 62 081 | 87 530 | 89 141 |
| Income statement | |||||||
| Sales revenue | 1 321 090 | 1 917 589 | 1 582 177 | 2 113 586 | 2 838 184 | 3 079 680 | 5 672 483 |
| Operating profit | −104 568 | 22 942 | 1335 | 4206 | 6128 | 26 810 | 1521 |
| EBITDA | −97 488 | 22 942 | — | — | — | 27 021 | 2364 |
| Profit before income tax | −106 593 | 20 031 | 3261 | 4381 | 6086 | 25 449 | 1611 |
| Profit for the reporting year | −106 593 | 20 031 | 3261 | 4381 | 6086 | 25 449 | 1611 |
| Labour costs | 78 054 | 60 612 | 64 373 | 71 627 | 56 926 | 60 761 | 59 998 |
| Depreciation of non-current assets | 7080 | 0 | — | — | — | 211 | 843 |
| Other indicators | |||||||
| Employees | 6 | 4 | 4 | 3 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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