Osaühing EKSPEDIITOR
RegisteredKey figures
Ratios
2025Summary: Osaühing EKSPEDIITOR
What kind of company is it?
Osaühing EKSPEDIITOR (registry code 11249932) 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: Paikuse alev, Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is arranging and forwarding of shipments (EMTAK 52261). The company is registered for VAT (VAT number EE101073088).
How is the company doing financially?
Revenue in financial year 2025 was 410 730 €, down 4,1% on the previous year (428 290 €). From 2019 to 2025, revenue declined by an average of 12,5% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1386 € (0,3% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 410 730 €. At the end of financial year 2025, total assets were 56 989 € and equity 17 881 € (31,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 105 718 €, up 10,9% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 5402 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1750 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
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 18.06.2026. 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 | 105 718 € | 2 | 5402 € |
| Q2 2026 | 195 865 € | 2 | 3754 € |
| Q1 2026 | 87 432 € | 1 | 3679 € |
| Q4 2025 | 125 566 € | 1 | 4413 € |
| Q3 2025 | 95 367 € | 1 | 3747 € |
| Q2 2025 | 144 361 € | 1 | 2604 € |
| Q1 2025 | 91 673 € | 1 | 1936 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 642 230 | 575 920 | 562 013 | 428 290 | 410 730 |
| Net profit | −6132 | −14 293 | 5843 | 5575 | 1386 |
| Retained earnings | 37 043 | 30 911 | 16 618 | 7461 | 13 036 |
| Total assets | 84 164 | 57 786 | 75 992 | 58 210 | 56 989 |
| Total liabilities | 49 794 | 37 709 | 50 072 | 41 715 | 39 108 |
| Total equity | 34 370 | 20 077 | 25 920 | 16 495 | 17 881 |
| Employees | 2 | 2 | 2 | 2 | 1 |
| Average gross salary (monthly) | 1727 | 1596 | 756 | 583 | 1750 |
| Calculated dividend | 0 | 0 | 0 | 15 000 | 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 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.
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