Severtrans OÜRegistered
Key figures
168 114 €−7,5%
Revenue 2025
−27,4%
Average annual change 2019–2025
Ratios
2025−2,7%
Profit margin
13,7%
Equity ratio
1,2×
Current ratio
−12,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 188 961 € | — | 0 € |
| Q1 2026 | 121 450 € | — | — |
| Q4 2025 | 94 305 € | — | 0 € |
| Q3 2025 | 65 140 € | — | — |
| Q2 2025 | 83 796 € | — | — |
| Q1 2025 | 65 742 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 176 081 | 148 059 | 152 737 | 174 396 | 168 429 | 167 553 | 264 626 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 176 081 | 148 059 | 152 737 | 174 396 | 168 429 | 167 553 | 264 626 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 164 432 | 133 016 | 129 768 | 137 717 | 128 983 | 126 769 | 228 429 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 164 432 | 133 016 | 129 768 | 137 717 | 128 983 | 126 769 | 228 429 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 30 972 | 8890 | 12 284 | 20 210 | 33 920 | 36 687 | 38 025 |
| Profit for the year | −22 082 | 3394 | 7926 | 13 710 | 2767 | 1338 | −4587 |
| Reserves and other equity | 251 | 251 | 251 | 251 | 251 | 251 | 251 |
| Total equity | 11 649 | 15 043 | 22 969 | 36 679 | 39 446 | 40 784 | 36 197 |
| Income statement | |||||||
| Sales revenue | 1 151 375 | 619 251 | 336 792 | 293 505 | 199 980 | 181 721 | 168 114 |
| Operating profit | −21 953 | 3375 | 6087 | 13 710 | 2767 | 1338 | −4587 |
| Profit before income tax | −22 082 | 3394 | 7926 | 13 710 | 2767 | 1338 | −4587 |
| Profit for the reporting year | −22 082 | 3394 | 7926 | 13 710 | 2767 | 1338 | −4587 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 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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