Osaühing Ilves Transport
RegisteredKey figures
Ratios
2025Summary: Osaühing Ilves Transport
What kind of company is it?
Osaühing Ilves Transport (registry code 11436054) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 18 years. Registered location: Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101198714).
How is the company doing financially?
Revenue in financial year 2025 was 3 914 634 €, up 10,1% on the previous year (3 554 968 €). From 2019 to 2025, revenue grew by an average of 9,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 32 467 € (0,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 24 employees (23 a year earlier). Revenue per employee was 163 110 €. At the end of financial year 2025, total assets were 2 310 481 € and equity 1 574 604 € (68,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 155 777 €, up 11,8% on the same quarter a year earlier. The company had 25 employees in that quarter. Labour taxes paid in the quarter: 55 538 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1470 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 15.05.2026. 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 | 1 155 777 € | 25 | 55 538 € |
| Q2 2026 | 1 228 700 € | 25 | 59 464 € |
| Q1 2026 | 943 300 € | 24 | 54 052 € |
| Q4 2025 | 1 054 384 € | 23 | 62 577 € |
| Q3 2025 | 1 033 808 € | 25 | 63 725 € |
| Q2 2025 | 1 054 225 € | 24 | 64 357 € |
| Q1 2025 | 1 019 089 € | 24 | 62 592 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 30 000 € (2% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 635 188 | 3 267 117 | 3 379 132 | 3 554 968 | 3 914 634 |
| Net profit | 157 640 | 154 429 | 133 466 | 6312 | 32 467 |
| Retained earnings | 1 230 318 | 1 375 118 | 1 479 547 | 1 563 013 | 1 539 325 |
| Total assets | 2 080 107 | 2 188 409 | 2 220 703 | 2 292 397 | 2 310 481 |
| Total liabilities | 689 337 | 656 050 | 604 878 | 720 260 | 735 877 |
| Total equity | 1 390 770 | 1 532 359 | 1 615 825 | 1 572 137 | 1 574 604 |
| Employees | 20 | 23 | 23 | 23 | 24 |
| Average gross salary (monthly) | 837 | 1072 | 1197 | 1627 | 1580 |
| Calculated dividend | 12 840 | 12 840 | 50 000 | 50 000 | 30 000 |
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.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 15 000 € (2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (15 000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 15 000 € | 26.06.2025 |
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.
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