Osaühing Trans-ToomapojadRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 248 708 € | 11 | 36 037 € |
| Q2 2026 | 297 375 € | 10 | 32 333 € |
| Q1 2026 | 230 142 € | 10 | 27 828 € |
| Q4 2025 | 282 297 € | 10 | 32 670 € |
| Q3 2025 | 256 863 € | 10 | 28 437 € |
| Q2 2025 | 261 416 € | 8 | 28 508 € |
| Q1 2025 | 202 745 € | 8 | 28 157 € |
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.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 173 791 | 225 526 | 165 816 | 98 969 | 142 019 | 150 612 | 256 258 |
| Total non-current assets | 55 811 | 73 782 | 116 385 | 198 819 | 305 319 | 646 950 | 648 614 |
| Total assets | 229 602 | 299 308 | 282 201 | 297 788 | 447 338 | 797 562 | 904 872 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 806 | 34 538 | 25 067 | 26 506 | 64 505 | 92 099 | 99 980 |
| Non-current liabilities | — | — | — | — | — | 255 767 | 216 840 |
| Total liabilities | 31 806 | 34 538 | 25 067 | 26 506 | 64 505 | 347 866 | 316 820 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 64 509 | 194 984 | 261 958 | 254 322 | 267 671 | 380 021 | 446 884 |
| Profit for the year | 130 475 | 66 974 | −7636 | 14 148 | 112 350 | 66 863 | 138 356 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 197 796 | 264 770 | 257 134 | 271 282 | 382 833 | 449 696 | 588 052 |
| Income statement | |||||||
| Sales revenue | 475 921 | 504 053 | 448 448 | 496 135 | 663 953 | 810 738 | 985 713 |
| Operating profit | 130 475 | 66 974 | −7647 | 14 137 | 112 784 | 77 185 | 155 152 |
| EBITDA | 146 709 | 83 952 | 16 235 | 47 642 | 155 031 | 124 735 | 210 325 |
| Profit before income tax | 130 475 | 66 974 | −7636 | 14 148 | 112 550 | 66 863 | 138 356 |
| Profit for the reporting year | 130 475 | 66 974 | −7636 | 14 148 | 112 350 | 66 863 | 138 356 |
| Labour costs | 69 409 | 116 572 | 133 001 | 134 255 | 158 754 | 252 661 | 277 273 |
| Depreciation of non-current assets | 16 234 | 16 978 | 23 882 | 33 505 | 42 247 | 47 550 | 55 173 |
| Other indicators | |||||||
| Employees | 5 | 7 | 7 | 7 | 7 | 8 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 799 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 103 680 € from 1 contracting authorities (23.10.2024–23.10.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Transpordiameti Veneküla veoautoparkla reoveemahuti tühjendus koos õli- ja liivapüüduri hooldusega | Transpordiamet | 103 680 € | 23.10.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Trans-Toomapojad
Overview
Osaühing Trans-Toomapojad (registry code 11459316) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is sewerage and wastewater treatment (EMTAK 37001). The company is registered for VAT (VAT number EE101215419).
Financial results
Revenue in financial year 2025 was 985 713 €, up 21,6% on the previous year (810 738 €). From 2019 to 2025, revenue grew by an average of 12,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 138 356 € (14,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 9 employees (8 a year earlier). Revenue per employee was 109 524 €. At the end of financial year 2025, total assets were 904 872 € and equity 588 052 € (65,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 248 708 €, down 3,2% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 36 037 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2070 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is a private individual.
Data sources and freshness
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 16.06.2026. 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.