4U Logistics OÜRegistered
Key figures
1 619 311 €+2,5%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
202515,3%
Profit margin
21,3%
EBITDA margin
19,6%
Equity ratio
1,0×
Current ratio
23,8%
Return on equity
2624 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 467 443 € | 19 | 80 653 € |
| Q1 2026 | 403 240 € | 17 | 88 723 € |
| Q4 2025 | 399 488 € | 18 | 91 284 € |
| Q3 2025 | 412 453 € | 18 | 92 041 € |
| Q2 2025 | 420 394 € | 18 | 84 228 € |
| Q1 2025 | 379 337 € | 18 | 101 220 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 269 999 € (22% of distributable profit).
History
2025269 999 €
2024674 254 €
2023318 137 €
2022300 000 €
2021249 899 €
2020227 400 €
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 | 4 159 815 | 4 502 659 | 6 847 862 | 6 275 541 | 3 451 663 | 6 215 145 | 4 351 055 |
| Total non-current assets | 267 494 | 181 684 | 309 847 | 580 939 | 693 434 | 676 052 | 946 004 |
| Total assets | 4 427 309 | 4 684 343 | 7 157 709 | 6 856 480 | 4 145 097 | 6 891 197 | 5 297 059 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 171 387 | 3 403 379 | 5 708 681 | 5 325 130 | 2 602 343 | 5 828 846 | 4 257 631 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3 171 387 | 3 403 379 | 5 708 681 | 5 325 130 | 2 602 343 | 5 828 846 | 4 257 631 |
| Share capital | 10 228 | 10 228 | 10 228 | 10 228 | 10 228 | 10 228 | 10 228 |
| Retained earnings of previous periods | 1 125 390 | 1 206 657 | 1 209 200 | 1 327 163 | 1 391 348 | 1 046 635 | 970 487 |
| Profit for the year | 308 667 | 252 442 | 417 963 | 382 322 | 329 541 | 193 851 | 247 076 |
| Reserves and other equity | −188 363 | −188 363 | −188 363 | −188 363 | −188 363 | −188 363 | −188 363 |
| Total equity | 1 255 922 | 1 280 964 | 1 449 028 | 1 531 350 | 1 542 754 | 1 062 351 | 1 039 428 |
| Income statement | |||||||
| Sales revenue | 1 658 072 | 1 527 453 | 1 939 661 | 1 783 249 | 1 495 341 | 1 580 140 | 1 619 311 |
| Operating profit | 332 226 | 301 736 | 462 595 | 435 057 | 364 533 | 269 433 | 290 797 |
| EBITDA | 408 732 | 413 576 | 584 744 | 520 571 | 432 556 | 352 209 | 344 120 |
| Profit before income tax | 332 429 | 302 635 | 467 171 | 440 278 | 386 479 | 337 181 | 323 230 |
| Profit for the reporting year | 308 667 | 252 442 | 417 963 | 382 322 | 329 541 | 193 851 | 247 076 |
| Labour costs | 796 713 | 610 391 | 815 793 | 805 723 | 758 289 | 808 226 | 812 143 |
| Depreciation of non-current assets | 76 506 | 111 840 | 122 149 | 85 514 | 68 023 | 82 776 | 53 323 |
| Other indicators | |||||||
| Employees | 21 | 22 | 24 | 17 | 17 | 18 | 18 |
| Calculated dividend | — | 227 400 | 249 899 | 300 000 | 318 137 | 674 254 | 269 999 |
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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