ETL Logistics Group OÜRegistered
Key figures
444 295 €−56,9%
Revenue 2025
−17,0%
Average annual change 2019–2025
Ratios
20252,5%
Profit margin
2,5%
EBITDA margin
61,9%
Equity ratio
2,6×
Current ratio
2,2%
Return on equity
643 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 158 329 € | — | — |
| Q1 2026 | 122 688 € | — | 746 € |
| Q4 2025 | 138 859 € | 2 | 2239 € |
| Q3 2025 | 133 579 € | 2 | 2239 € |
| Q2 2025 | 163 381 € | 2 | 2239 € |
| Q1 2025 | 139 719 € | 2 | 2213 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
2023105 840 €
20220 €
20210 €
20200 €
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 | 318 159 | 238 122 | 262 130 | 609 152 | 891 183 | 833 329 | 815 495 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 318 159 | 238 122 | 262 130 | 609 152 | 891 183 | 833 329 | 815 495 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 56 799 | 42 122 | 101 902 | 130 070 | 369 847 | 339 326 | 310 505 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 56 799 | 42 122 | 101 902 | 130 070 | 369 847 | 339 326 | 310 505 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 57 341 | 258 804 | 193 444 | 157 671 | 370 686 | 518 779 | 491 446 |
| Profit for the year | 201 463 | −65 360 | −35 772 | 318 855 | 148 094 | −27 332 | 10 988 |
| Total equity | 261 360 | 196 000 | 160 228 | 479 082 | 521 336 | 494 003 | 504 990 |
| Income statement | |||||||
| Sales revenue | 1 359 497 | 1 159 412 | 1 302 571 | 1 875 488 | 1 456 373 | 1 029 934 | 444 295 |
| Operating profit | 199 047 | −65 360 | −35 772 | 318 855 | 148 094 | −27 332 | 10 988 |
| EBITDA | 199 047 | −65 360 | −35 772 | 318 855 | 148 094 | −27 332 | 10 988 |
| Profit before income tax | 201 463 | −65 360 | −35 772 | 318 855 | 148 094 | −27 332 | 10 988 |
| Profit for the reporting year | 201 463 | −65 360 | −35 772 | 318 855 | 148 094 | −27 332 | 10 988 |
| Labour costs | 17 340 | 17 765 | 17 340 | 22 116 | 21 337 | 21 542 | 20 642 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 105 840 | 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.
Related companies
Same activity — Arranging and forwarding of shipments