CrossTrans OÜ
RegisteredKey figures
Ratios
2025Summary: CrossTrans OÜ
What kind of company is it?
CrossTrans OÜ (registry code 12037592) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Kesklinna linnaosa, Tallinn, Harju 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 EE101422053).
How is the company doing financially?
Revenue in financial year 2025 was 600 364 €, down 11,0% on the previous year (674 517 €). From 2019 to 2025, revenue grew by an average of 4,7% per year. Net profit for financial year 2025 was 192 608 € (32,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 8 employees (11 a year earlier). Revenue per employee was 75 046 €. At the end of financial year 2025, total assets were 753 717 € and equity 678 922 € (90,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 206 564 €, up 29,5% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 15 467 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1010 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 15.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 206 564 € | 11 | 15 467 € |
| Q2 2026 | 209 385 € | 13 | 11 758 € |
| Q1 2026 | 145 971 € | 10 | 9517 € |
| Q4 2025 | 172 385 € | 8 | 10 049 € |
| Q3 2025 | 159 465 € | 8 | 10 637 € |
| Q2 2025 | 136 657 € | 8 | 10 099 € |
| Q1 2025 | 141 477 € | 9 | 17 153 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 71 500 € (13% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 406 863 | 384 009 | 588 711 | 674 517 | 600 364 |
| Net profit | 139 438 | 105 011 | 146 894 | 89 764 | 192 608 |
| Retained earnings | 229 273 | 319 145 | 379 156 | 465 550 | 483 814 |
| Total assets | 506 249 | 454 242 | 570 397 | 607 337 | 753 717 |
| Total liabilities | 135 038 | 27 586 | 41 847 | 49 523 | 74 795 |
| Total equity | 371 211 | 426 656 | 528 550 | 557 814 | 678 922 |
| Employees | 6 | 6 | 9 | 11 | 8 |
| Average gross salary (monthly) | 994 | 1225 | 1020 | 865 | 941 |
| Calculated dividend | 83 024 | 49 566 | 45 000 | 60 500 | 71 500 |
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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 1824 € (2022). Largest grantors: Eesti Töötukassa (1824 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Koolitus VTA | 1824 € | 16.02.2022 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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