ÖstVäst Frakt OÜRegistered
Key figures
945 790 €+38,9%
Revenue 2025
−11,2%
Average annual change 2019–2025
Ratios
20256,2%
Profit margin
8,5%
EBITDA margin
87,6%
Equity ratio
5,3×
Current ratio
21,7%
Return on equity
2205 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 351 327 € | 1 | 3508 € |
| Q1 2026 | 214 283 € | 1 | 3508 € |
| Q4 2025 | 314 296 € | 1 | 3508 € |
| Q3 2025 | 280 124 € | 1 | 3508 € |
| Q2 2025 | 287 467 € | 1 | 3508 € |
| Q1 2025 | 219 423 € | 1 | 4141 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 25 000 € (11% of distributable profit).
History
202525 000 €
202448 544 €
202340 000 €
2022180 355 €
2021109 000 €
202060 000 €
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 | 154 958 | 181 982 | 233 573 | 266 434 | 249 702 | 183 987 | 201 910 |
| Total non-current assets | 228 980 | 64 895 | 48 389 | 31 639 | 23 630 | 77 619 | 106 879 |
| Total assets | 383 938 | 246 877 | 281 962 | 298 073 | 273 332 | 261 606 | 308 789 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 73 556 | 24 595 | 28 325 | 9223 | 10 938 | 24 864 | 38 416 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 73 556 | 24 595 | 28 325 | 9223 | 10 938 | 24 864 | 38 416 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 297 073 | 247 874 | 110 774 | 70 774 | 246 342 | 211 342 | 209 234 |
| Profit for the year | 10 801 | −28 100 | 140 355 | 215 568 | 13 544 | 22 892 | 58 631 |
| Total equity | 310 382 | 222 282 | 253 637 | 288 850 | 262 394 | 236 742 | 270 373 |
| Income statement | |||||||
| Sales revenue | 1 930 402 | 948 217 | 1 062 666 | 1 036 623 | 665 838 | 680 681 | 945 790 |
| Operating profit | 29 192 | −15 637 | 163 081 | 222 080 | 20 056 | 28 730 | 66 253 |
| EBITDA | — | −11 266 | 179 587 | 238 830 | 28 065 | 32 735 | 80 771 |
| Profit before income tax | 27 545 | −15 890 | 163 071 | 222 080 | 20 056 | 28 590 | 65 683 |
| Profit for the reporting year | 10 801 | −28 100 | 140 355 | 215 568 | 13 544 | 22 892 | 58 631 |
| Labour costs | 23 728 | 27 072 | 26 904 | 28 947 | 31 224 | 31 291 | 32 028 |
| Depreciation of non-current assets | — | 4371 | 16 506 | 16 750 | 8009 | 4005 | 14 518 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 60 000 | 109 000 | 180 355 | 40 000 | 48 544 | 25 000 |
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.
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