OÜ Geos Trans Rail
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2025Summary: OÜ Geos Trans Rail
What kind of company is it?
OÜ Geos Trans Rail (registry code 11239810) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is rental and leasing of railway rolling stock (EMTAK 77391). The company is registered for VAT (VAT number EE101068747).
How is the company doing financially?
Revenue in financial year 2025 was 134 718 €, down 42,1% on the previous year (232 704 €). From 2019 to 2025, revenue declined by an average of 9,5% per year. Financial year 2025 ended with a loss of 89 017 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 26 944 €. At the end of financial year 2025, total assets were 103 653 € and equity 80 473 € (77,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 33 674 €, down 15,4% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 7369 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1260 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is OÜ Tretaks.
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 2025) was filed on 06.08.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 33 674 € | 4 | 7369 € |
| Q2 2026 | 75 456 € | 4 | 7369 € |
| Q1 2026 | 33 671 € | 4 | 7262 € |
| Q4 2025 | 43 937 € | 4 | 7426 € |
| Q3 2025 | 39 817 € | 4 | 7139 € |
| Q2 2025 | 83 271 € | 4 | 6995 € |
| Q1 2025 | 49 742 € | 4 | 6527 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 124 935 | 240 616 | 293 865 | 232 704 | 134 718 |
| Net profit | 53 080 | 10 051 | 41 959 | −20 550 | −89 017 |
| Retained earnings | 82 138 | 135 218 | 145 269 | 187 228 | 166 678 |
| Total assets | 155 299 | 165 503 | 208 118 | 189 075 | 103 653 |
| Total liabilities | 17 269 | 17 422 | 18 078 | 19 585 | 23 180 |
| Total equity | 138 030 | 148 081 | 190 040 | 169 490 | 80 473 |
| Employees | 5 | 5 | 5 | 5 | 5 |
| Average gross salary (monthly) | 450 | 670 | 741 | 836 | 903 |
| 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 note6 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.
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