Cella Transport OÜ
RegisteredKey figures
Ratios
2025Summary: Cella Transport OÜ
What kind of company is it?
Cella Transport OÜ (registry code 12101781) 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: Saue linn, Saue vald, Harju maakond. According to the latest annual report, the main activity is arranging and forwarding of shipments (EMTAK 52261). The company is registered for VAT (VAT number EE101449777).
How is the company doing financially?
Revenue in financial year 2025 was 4 217 636 €, up 3,9% on the previous year (4 059 512 €). From 2019 to 2025, revenue grew by an average of 7,2% per year. Net profit for financial year 2025 was 135 377 € (3,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 21 employees (19 a year earlier). Revenue per employee was 200 840 €. At the end of financial year 2025, total assets were 1 834 883 € and equity 534 954 € (29,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 534 623 €. The company had 20 employees in that quarter. Labour taxes paid in the quarter: 67 332 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2120 € 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 30.06.2026. 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 | 1 534 623 € | 20 | 67 332 € |
| Q2 2026 | 1 653 013 € | 20 | 67 991 € |
| Q1 2026 | 1 279 630 € | 22 | 70 058 € |
| Q4 2025 | 1 401 687 € | 22 | 66 997 € |
| Q3 2025 | 1 528 894 € | 22 | 72 119 € |
| Q2 2025 | 1 443 072 € | 22 | 65 936 € |
| Q1 2025 | 1 244 956 € | 21 | 67 860 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 70 000 € (15% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 3 534 586 | 4 379 214 | 3 861 906 | 4 059 512 | 4 217 636 |
| Net profit | 135 262 | 188 388 | 11 362 | 77 168 | 135 377 |
| Retained earnings | 204 897 | 275 159 | 428 547 | 389 909 | 397 077 |
| Total assets | 1 285 474 | 1 813 124 | 2 318 004 | 2 017 289 | 1 834 883 |
| Total liabilities | 942 815 | 1 347 077 | 1 875 595 | 1 547 712 | 1 299 929 |
| Total equity | 342 659 | 466 047 | 442 409 | 469 577 | 534 954 |
| Employees | 15 | 18 | 21 | 19 | 21 |
| Average gross salary (monthly) | 1485 | 1644 | 1871 | 2269 | 1866 |
| Calculated dividend | 65 000 | 65 000 | 35 000 | 50 000 | 70 000 |
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 clear1 for information
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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