GOLDTRANS OÜ
RegisteredKey figures
Ratios
2025Summary: GOLDTRANS OÜ
What kind of company is it?
GOLDTRANS OÜ (registry code 11527584) 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: Lasnamäe linnaosa, Tallinn, Harju 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 EE101249320).
How is the company doing financially?
Revenue in financial year 2025 was 1 916 899 €, down 8,7% on the previous year (2 100 601 €). From 2019 to 2025, revenue declined by an average of 2,4% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 20 884 € (1,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 18 employees (22 a year earlier). Revenue per employee was 106 494 €. At the end of financial year 2025, total assets were 1 927 317 € and equity 420 118 € (21,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 464 177 €, down 2,4% on the same quarter a year earlier. The company had 15 employees in that quarter. Labour taxes paid in the quarter: 30 539 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1370 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 29.06.2026. 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 | 464 177 € | 15 | 30 539 € |
| Q2 2026 | 492 272 € | 16 | 26 956 € |
| Q1 2026 | 450 427 € | 16 | 25 640 € |
| Q4 2025 | 505 676 € | 15 | 25 872 € |
| Q3 2025 | 475 497 € | 16 | 30 004 € |
| Q2 2025 | 590 953 € | 19 | 28 785 € |
| Q1 2025 | 475 188 € | 18 | 28 866 € |
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 | 2 058 179 | 2 148 978 | 1 964 656 | 2 100 601 | 1 916 899 |
| Net profit | −24 067 | 39 505 | 117 098 | −13 000 | 20 884 |
| Retained earnings | 406 242 | 252 815 | 292 320 | 409 418 | 396 418 |
| Total assets | 1 138 029 | 830 051 | 1 583 646 | 2 214 644 | 1 927 317 |
| Total liabilities | 753 038 | 534 915 | 1 171 412 | 1 815 410 | 1 507 199 |
| Total equity | 384 991 | 295 136 | 412 234 | 399 234 | 420 118 |
| Employees | 22 | 21 | 22 | 22 | 18 |
| Average gross salary (monthly) | 934 | 816 | 953 | 1072 | 1113 |
| Calculated dividend | 0 | 129 360 | 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.
Risks and obligations1 note7 clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 21 550 € (2022–2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (15 000 €), Eesti Töötukassa (6550 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 15 000 € | 03.10.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 4350 € | 01.06.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 2200 € | 14.06.2022 |
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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