Transit Group OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
69 145 658 €+59,6%
Revenue 2025
+49,2%
Average annual growth 2019–2025
Ratios
20250,5%
Profit margin
55,9%
Equity ratio
2,6×
Current ratio
1,5%
Return on equity
497 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 310 454 € | — | 848 € |
| Q1 2026 | 20 631 970 € | — | 848 € |
| Q4 2025 | 19 441 290 € | — | 848 € |
| Q3 2025 | 21 037 563 € | — | 848 € |
| Q2 2025 | 10 152 691 € | — | 848 € |
| Q1 2025 | 15 470 959 € | — | 839 € |
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 €
20230 €
20220 €
2021522 460 €
202098 758 €
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 | 1 126 137 | 4 606 181 | 11 357 287 | 13 018 761 | 9 459 700 | 23 967 665 | 31 897 306 |
| Total non-current assets | 7 175 311 | 6 844 846 | 6 554 855 | 7 186 774 | 12 176 143 | 10 873 747 | 8 680 760 |
| Total assets | 8 301 448 | 11 451 027 | 17 912 142 | 20 205 535 | 21 635 843 | 34 841 412 | 40 578 066 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 327 509 | 3 882 748 | 9 389 239 | 7 260 648 | 5 975 807 | 12 488 788 | 12 506 656 |
| Non-current liabilities | — | — | — | — | — | — | 5 368 263 |
| Total liabilities | 2 327 509 | 3 882 748 | 9 389 239 | 7 260 648 | 5 975 807 | 12 488 788 | 17 874 919 |
| Share capital | 460 083 | 460 083 | 460 083 | 460 083 | 460 083 | 460 083 | 460 083 |
| Retained earnings of previous periods | 3 581 221 | 5 369 090 | 6 539 728 | 8 217 708 | 12 438 796 | 15 153 945 | 21 846 533 |
| Profit for the year | 1 886 627 | 1 693 098 | 1 477 084 | 4 221 088 | 2 715 149 | 6 692 588 | 350 523 |
| Reserves and other equity | 46 008 | 46 008 | 46 008 | 46 008 | 46 008 | 46 008 | 46 008 |
| Total equity | 5 973 939 | 7 568 279 | 8 522 903 | 12 944 887 | 15 660 036 | 22 352 624 | 22 703 147 |
| Income statement | |||||||
| Sales revenue | 6 278 329 | 12 068 523 | 35 854 764 | 35 032 113 | 26 285 353 | 43 319 329 | 69 145 658 |
| Operating profit | 1 831 763 | 1 693 410 | 1 904 991 | 3 805 735 | 2 702 815 | 6 355 241 | 875 855 |
| EBITDA | 2 129 893 | 2 023 875 | 2 022 308 | 3 805 735 | — | — | — |
| Profit before income tax | 1 886 627 | 1 717 787 | 1 604 828 | 4 221 088 | 2 715 149 | 6 692 588 | 350 523 |
| Profit for the reporting year | 1 886 627 | 1 693 098 | 1 477 084 | 4 221 088 | 2 715 149 | 6 692 588 | 350 523 |
| Labour costs | 7980 | 7980 | 7980 | 13 838 | 7980 | 7980 | 7980 |
| Depreciation of non-current assets | 298 130 | 330 465 | 117 317 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 98 758 | 522 460 | 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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