Osaühing TAD Logistics
RegisteredKey figures
Ratios
2024/25Summary: Osaühing TAD Logistics
What kind of company is it?
Osaühing TAD Logistics (registry code 11160391) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Rummu alevik, Lääne-Harju vald, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale agency services (EMTAK 46191). The company is registered for VAT (VAT number EE101001351).
How is the company doing financially?
Revenue in financial year 2024/25 was 3 352 592 €, up 9,3% on the previous year (3 067 897 €). From 2019/20 to 2024/25, revenue declined by an average of 26,4% per year. Net profit for financial year 2024/25 was 289 239 € (8,6% of revenue). The company was profitable in all 6 published financial years. In financial year 2024/25 the company had 10 employees (11 a year earlier). Revenue per employee was 335 259 €. At the end of financial year 2024/25, total assets were 11 161 062 € and equity 10 025 925 € (89,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 753 356 €, down 8,9% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 40 434 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3080 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (45%) is held by a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
Where does the data come from and how fresh is it?
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 2024/25) was filed on 29.12.2025. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 753 356 € | 8 | 40 434 € |
| Q2 2026 | 965 470 € | 8 | 39 153 € |
| Q1 2026 | 836 607 € | 8 | 45 416 € |
| Q4 2025 | 1 053 790 € | 8 | 42 155 € |
| Q3 2025 | 827 188 € | 8 | 47 749 € |
| Q2 2025 | 995 650 € | 10 | 46 566 € |
| Q1 2025 | 916 014 € | 10 | 48 723 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 11 938 095 | 14 131 881 | 7 167 686 | 3 067 897 | 3 352 592 |
| Net profit | 559 228 | 388 285 | 219 766 | 305 998 | 289 239 |
| Retained earnings | 8 211 400 | 8 770 628 | 9 158 913 | 9 378 679 | 9 684 677 |
| Total assets | 11 238 091 | 13 597 313 | 11 014 277 | 10 911 462 | 11 161 062 |
| Total liabilities | 2 415 454 | 4 386 391 | 1 583 589 | 1 174 776 | 1 135 137 |
| Total equity | 8 822 637 | 9 210 922 | 9 430 688 | 9 736 686 | 10 025 925 |
| Employees | 72 | 77 | 22 | 11 | 10 |
| Average gross salary (monthly) | 1390 | — | — | — | — |
| Calculated dividend | 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.
Risks and obligations1 issue1 for information6 clear
Data from public registers, not a credit rating.
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State aid and grants
13 recordsState aid and de minimis aid in total 361 950 € (2016–2024). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (244 627 €), Elering AS (117 323 €).
Show all aid records (13)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 1537 € | 28.05.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 10 218 € | 11.12.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | VKEdele messidel osalemiseks antav abi (artikkel 19) | 35 000 € | 07.01.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendus | 54 547 € | 07.01.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29) | 8750 € | 07.01.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 120 374 € | 07.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 29 700 € | 29.12.2020 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 34 500 € | 06.12.2020 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 34 500 € | 19.09.2020 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 18 623 € | 29.08.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Nõustamine VTA | 9940 € | 11.05.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 261 € | 01.11.2018 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Innovatsiooni osak | 4000 € | 07.06.2016 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.