Osaühing TransmarkRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
11 141 166 €+7,8%
Revenue 2025
+8,5%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
7,2%
EBITDA margin
40,6%
Equity ratio
0,6×
Current ratio
12,0%
Return on equity
1290 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 504 900 € | 163 | 309 333 € |
| Q1 2026 | 2 920 434 € | 156 | 279 565 € |
| Q4 2025 | 2 870 419 € | 148 | 273 852 € |
| Q3 2025 | 2 902 326 € | 152 | 268 670 € |
| Q2 2025 | 2 715 875 € | 153 | 244 073 € |
| Q1 2025 | 2 458 229 € | 137 | 242 122 € |
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 | 778 334 | 781 628 | 973 287 | 1 271 257 | 1 309 605 | 1 188 663 | 1 619 755 |
| Total non-current assets | 1 768 812 | 1 888 920 | 3 161 472 | 3 661 569 | 3 625 196 | 3 961 797 | 4 132 775 |
| Total assets | 2 547 146 | 2 670 548 | 4 134 759 | 4 932 826 | 4 934 801 | 5 150 460 | 5 752 530 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 171 354 | 965 645 | 1 469 059 | 1 565 138 | 1 639 044 | 2 399 509 | 2 787 381 |
| Non-current liabilities | 600 134 | 524 936 | 1 236 510 | 1 500 827 | 1 278 828 | 693 617 | 626 887 |
| Total liabilities | 1 771 488 | 1 490 581 | 2 705 569 | 3 065 965 | 2 917 872 | 3 093 126 | 3 414 268 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 748 895 | 772 847 | 1 177 155 | 1 426 378 | 1 864 049 | 2 014 118 | 2 054 522 |
| Profit for the year | 23 951 | 404 308 | 249 223 | 437 671 | 150 068 | 40 404 | 280 928 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 775 658 | 1 179 967 | 1 429 190 | 1 866 861 | 2 016 929 | 2 057 334 | 2 338 262 |
| Income statement | |||||||
| Sales revenue | 6 846 513 | 6 613 108 | 7 625 578 | 9 126 991 | 9 388 701 | 10 331 033 | 11 141 166 |
| Operating profit | 53 036 | 441 035 | 291 815 | 532 198 | 266 399 | 171 300 | 382 345 |
| EBITDA | 310 700 | 711 233 | 571 084 | 823 216 | 615 172 | 564 315 | 806 937 |
| Profit before income tax | 23 951 | 404 308 | 249 223 | 437 671 | 150 068 | 40 404 | 280 928 |
| Profit for the reporting year | 23 951 | 404 308 | 249 223 | 437 671 | 150 068 | 40 404 | 280 928 |
| Labour costs | 1 680 625 | 1 723 090 | 1 811 956 | 1 967 678 | 2 299 758 | 2 825 239 | 2 665 393 |
| Depreciation of non-current assets | 257 664 | 270 198 | 279 269 | 291 018 | 348 773 | 393 015 | 424 592 |
| Other indicators | |||||||
| Employees | 90 | 99 | 106 | 110 | 115 | 135 | 146 |
| 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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