Osaühing Egesten TransportRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 2 604 222 € | 99 | 163 205 € |
| Q2 2026 | 2 996 558 € | 96 | 198 403 € |
| Q1 2026 | 2 549 261 € | 104 | 192 555 € |
| Q4 2025 | 2 720 388 € | 99 | 192 183 € |
| Q3 2025 | 2 414 308 € | 100 | 188 559 € |
| Q2 2025 | 2 787 496 € | 100 | 192 914 € |
| Q1 2025 | 2 472 715 € | 100 | 194 540 € |
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 | 1 169 069 | 1 544 961 | 1 747 987 | 1 814 922 | 1 654 868 | 1 333 507 | 1 420 428 |
| Total non-current assets | 3 940 417 | 3 322 039 | 3 319 445 | 3 656 039 | 3 698 799 | 3 125 822 | 2 447 425 |
| Total assets | 5 109 486 | 4 867 000 | 5 067 432 | 5 470 961 | 5 353 667 | 4 459 329 | 3 867 853 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 669 857 | 1 639 527 | 1 953 190 | 2 335 262 | 2 343 092 | 1 923 457 | 1 488 320 |
| Non-current liabilities | 2 112 218 | 1 720 473 | 1 570 309 | 1 560 300 | 1 290 416 | 772 639 | 325 131 |
| Total liabilities | 3 782 075 | 3 360 000 | 3 523 499 | 3 895 562 | 3 633 508 | 2 696 096 | 1 813 451 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 294 501 | 1 324 599 | 1 504 188 | 1 531 121 | 1 562 587 | 1 707 347 | 1 760 421 |
| Profit for the year | 30 098 | 179 589 | 36 933 | 41 466 | 154 760 | 53 074 | 291 169 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 327 411 | 1 507 000 | 1 543 933 | 1 575 399 | 1 720 159 | 1 763 233 | 2 054 402 |
| Income statement | |||||||
| Sales revenue | 8 461 084 | 7 377 340 | 7 851 754 | 10 056 819 | 9 885 007 | 10 208 879 | 10 241 585 |
| Operating profit | 104 030 | 238 908 | 78 315 | 105 903 | 293 577 | 186 214 | 357 091 |
| EBITDA | 931 940 | 1 031 378 | 846 671 | 900 860 | 1 043 563 | 976 249 | 1 044 233 |
| Profit before income tax | 30 098 | 179 589 | 36 933 | 43 966 | 156 969 | 54 993 | 291 169 |
| Profit for the reporting year | 30 098 | 179 589 | 36 933 | 41 466 | 154 760 | 53 074 | 291 169 |
| Labour costs | 1 679 357 | 1 712 003 | 1 799 990 | 2 012 029 | 2 014 868 | 2 111 203 | 2 036 246 |
| Depreciation of non-current assets | 827 910 | 792 470 | 768 356 | 794 957 | 749 986 | 790 035 | 687 142 |
| Other indicators | |||||||
| Employees | 94 | 92 | 96 | 99 | 96 | 99 | 96 |
| Calculated dividend | — | 0 | 0 | 10 000 | 10 000 | 10 000 | 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 issue5 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
7 contractsPublic contracts won worth 747 800 € from 2 contracting authorities (04.01.2024–08.10.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing Egesten Transport
Overview
Osaühing Egesten Transport (registry code 11650712) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Taaravainu küla, Rakvere 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 EE101303208).
Financial results
Revenue in financial year 2025 was 10 241 585 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 3,2% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 291 169 € (2,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 96 employees (99 a year earlier). Revenue per employee was 106 683 €. At the end of financial year 2025, total assets were 3 867 853 € and equity 2 054 402 € (53,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 2 604 222 €, up 7,9% on the same quarter a year earlier. The company had 99 employees in that quarter. Labour taxes paid in the quarter: 163 205 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1150 € per month.
Management and owners
The company has one management board member. 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 19.03.2026. 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.