OkTrans OÜRegistered

11589763Private limited company (OÜ)Founded 2009

Key figures

48 365 €+49,6%

Revenue 2025

+1,4%

Average annual growth 2019–2025

2025

−21,2%

Profit margin

−13,7%

EBITDA margin

44,3%

Equity ratio

2,4×

Current ratio

−18,8%

Return on equity

965 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	12 680 €	2	2653 €
Q1 2026	10 520 €	2	2738 €
Q4 2025	9797 €	2	3046 €
Q3 2025	24 691 €	2	3046 €
Q2 2025	11 543 €	2	3046 €
Q1 2025	10 522 €	2	2922 €

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	126 310	120 311	125 080	103 447	20 695	2858	67 484
Total non-current assets	2378	1747	19 958	9355	62 596	68 613	55 796
Total assets	128 688	122 058	145 038	112 802	83 291	71 471	123 280
Balance sheet — liabilities and equity
Current liabilities	6519	4770	34 842	4911	13 559	6591	28 675
Non-current liabilities	—	—	—	—	—	—	40 000
Total liabilities	6519	4770	34 842	4911	13 559	6591	68 675
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	135 622	119 357	114 476	107 384	105 079	66 920	62 068
Profit for the year	−16 265	−4881	−7092	−2305	−38 159	−4852	−10 275
Reserves and other equity	256	256	256	256	256	256	256
Total equity	122 169	117 288	110 196	107 891	69 732	64 880	54 605
Income statement
Sales revenue	44 542	41 050	46 423	34 800	42 257	32 335	48 365
Operating profit	−16 265	−6382	−9578	−14 046	−38 161	−4852	−10 025
EBITDA	−14 644	−5751	−8052	−13 109	−34 596	−569	−6625
Profit before income tax	−16 265	−4881	−7092	−2305	−38 159	−4852	−10 275
Profit for the reporting year	−16 265	−4881	−7092	−2305	−38 159	−4852	−10 275
Labour costs	29 244	20 373	19 777	22 694	25 662	27 420	28 679
Depreciation of non-current assets	1621	631	1526	937	3565	4283	3400
Other indicators
Employees	4	2	2	2	2	2	2
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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