Transpordipark OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 130 124 € | 4 | 21 406 € |
| Q2 2026 | 93 117 € | 4 | 9067 € |
| Q1 2026 | 71 952 € | 3 | 17 244 € |
| Q4 2025 | 99 077 € | 3 | 14 007 € |
| Q3 2025 | 130 621 € | 4 | 12 331 € |
| Q2 2025 | 123 666 € | 4 | 14 836 € |
| Q1 2025 | 68 912 € | 4 | 13 624 € |
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 | 4193 | 2227 | 6777 | 10 588 | 32 100 | 25 905 | 34 791 |
| Total non-current assets | — | 16 500 | 37 407 | 48 891 | 41 087 | 91 065 | 86 497 |
| Total assets | 4193 | 18 727 | 44 184 | 59 479 | 73 187 | 116 970 | 121 288 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1201 | 15 300 | 6011 | 11 084 | 17 908 | 93 934 | 91 250 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1201 | 15 300 | 6011 | 11 084 | 17 908 | 93 934 | 91 250 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1061 | 2992 | 3427 | 35 673 | 45 895 | 72 939 | 20 536 |
| Profit for the year | 1931 | 435 | 32 246 | 10 222 | 6884 | −52 403 | 7002 |
| Reserves and other equity | −2500 | −2500 | — | — | — | — | — |
| Total equity | 2992 | 3427 | 38 173 | 48 395 | 55 279 | 23 036 | 30 038 |
| Income statement | |||||||
| Sales revenue | 31 180 | 15 260 | 150 433 | 205 000 | 311 678 | 386 694 | 542 429 |
| Operating profit | 1931 | 435 | 32 246 | 10 222 | 6884 | −52 403 | 7002 |
| EBITDA | — | — | 44 062 | 29 904 | 20 528 | −38 347 | 25 208 |
| Profit before income tax | 1931 | 435 | 32 246 | 10 222 | 6884 | −52 403 | 7002 |
| Profit for the reporting year | 1931 | 435 | 32 246 | 10 222 | 6884 | −52 403 | 7002 |
| Labour costs | 23 454 | 12 353 | 32 163 | 41 262 | 64 388 | 88 953 | 140 828 |
| Depreciation of non-current assets | — | — | 11 816 | 19 682 | 13 644 | 14 056 | 18 206 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 3 | 3 | 3 |
| 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.
Risks and obligations1 issue4 clear
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.
Summary: Transpordipark OÜ
Overview
Transpordipark OÜ (registry code 12228375) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Tänassilma küla, Saku vald, 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 EE102324642).
Financial results
Revenue in financial year 2025 was 542 429 €, up 40,3% on the previous year (386 694 €). From 2019 to 2025, revenue grew by an average of 61,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 7002 € (1,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 180 810 €. At the end of financial year 2025, total assets were 121 288 € and equity 30 038 € (24,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 130 124 €. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 21 406 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3250 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 05.02.2026. 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.