OÜ OSC TransportRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 823 405 € | 92 | 233 044 € |
| Q2 2026 | 1 913 495 € | 85 | 227 026 € |
| Q1 2026 | 1 415 721 € | 79 | 220 861 € |
| Q4 2025 | 1 664 681 € | 76 | 217 889 € |
| Q3 2025 | 1 498 263 € | 77 | 230 842 € |
| Q2 2025 | 1 598 022 € | 77 | 217 442 € |
| Q1 2025 | 1 467 839 € | 79 | 227 181 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 36 001 € (4% of distributable profit).
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 | 438 776 | 507 462 | 443 034 | 463 025 | 640 734 | 745 919 | 743 798 |
| Total non-current assets | 110 000 | 136 980 | 355 576 | 737 808 | 803 058 | 786 856 | 801 765 |
| Total assets | 548 776 | 644 442 | 798 610 | 1 200 833 | 1 443 792 | 1 532 775 | 1 545 563 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 215 810 | 486 003 | 657 383 | 717 541 | 578 491 | 503 968 | 659 651 |
| Non-current liabilities | 0 | 0 | 0 | 46 086 | 52 151 | 19 995 | 14 545 |
| Total liabilities | 215 810 | 486 003 | 657 383 | 763 627 | 630 642 | 523 963 | 674 196 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2950 | 2950 |
| Retained earnings of previous periods | 283 914 | 88 433 | 88 433 | 304 330 | 580 417 | 777 466 | 969 861 |
| Profit for the year | 46 368 | 67 322 | 50 110 | 130 192 | 230 049 | 228 396 | −101 444 |
| Total equity | 332 966 | 158 439 | 141 227 | 437 206 | 813 150 | 1 008 812 | 871 367 |
| Income statement | |||||||
| Sales revenue | 3 985 101 | 4 388 965 | 4 707 038 | 6 375 773 | 6 247 112 | 6 214 749 | 6 218 697 |
| Operating profit | 46 368 | 67 322 | 50 110 | 133 919 | 234 260 | 240 159 | −97 685 |
| EBITDA | 46 368 | 67 322 | 50 110 | 204 858 | 320 704 | 361 568 | 9663 |
| Profit before income tax | 46 368 | 67 322 | 50 110 | 130 192 | 230 049 | 236 646 | −91 291 |
| Profit for the reporting year | 46 368 | 67 322 | 50 110 | 130 192 | 230 049 | 228 396 | −101 444 |
| Labour costs | 1 346 123 | 1 425 100 | 1 626 497 | 2 255 084 | 2 118 910 | 2 223 879 | 2 175 987 |
| Depreciation of non-current assets | 0 | 0 | 0 | 70 939 | 86 444 | 121 409 | 107 348 |
| Other indicators | |||||||
| Employees | 24 | 23 | 23 | 89 | 86 | 82 | 76 |
| Calculated dividend | — | 241 849 | 67 322 | 0 | 0 | 32 734 | 36 001 |
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 note5 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 142 000 € from 1 contracting authorities (15.05.2024–15.05.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Siseriikliku transporditeenuse tellimine | Päästeamet | 142 000 € | 15.05.2024 |
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: OÜ OSC Transport
Overview
OÜ OSC Transport (registry code 11679182) 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: Jõhvi linn, Jõhvi vald, Ida-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 EE101376989).
Financial results
Revenue in financial year 2025 was 6 218 697 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 7,7% per year. Financial year 2025 ended with a loss of 101 444 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 76 employees (82 a year earlier). Revenue per employee was 81 825 €. At the end of financial year 2025, total assets were 1 545 563 € and equity 871 367 € (56,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 823 405 €, up 21,7% on the same quarter a year earlier. The company had 92 employees in that quarter. Labour taxes paid in the quarter: 233 044 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1650 € 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 25.06.2026. 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.