Puutrans OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 110 281 € | 3 | 11 186 € |
| Q2 2026 | 92 896 € | 3 | 11 891 € |
| Q1 2026 | 109 128 € | 3 | 11 924 € |
| Q4 2025 | 107 907 € | 3 | 12 426 € |
| Q3 2025 | 56 128 € | 3 | 11 659 € |
| Q2 2025 | 78 092 € | 3 | 12 940 € |
| Q1 2025 | 96 498 € | 3 | 13 872 € |
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 | 136 009 | 119 032 | 160 198 | 313 895 | 332 404 | 186 285 | 136 114 |
| Total non-current assets | 187 810 | 369 780 | 262 952 | 213 816 | 93 470 | 388 985 | 341 693 |
| Total assets | 323 819 | 488 812 | 423 150 | 527 711 | 425 874 | 575 270 | 477 807 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 72 899 | 132 178 | 62 979 | 67 875 | 57 494 | 85 104 | 82 216 |
| Non-current liabilities | 87 344 | 167 984 | 117 208 | 90 720 | 32 267 | 208 023 | 150 421 |
| Total liabilities | 160 243 | 300 162 | 180 187 | 158 595 | 89 761 | 293 127 | 232 637 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 103 579 | 161 020 | 186 094 | 240 407 | 366 560 | 333 557 | 279 587 |
| Profit for the year | 57 441 | 25 074 | 54 313 | 126 153 | −33 003 | −53 970 | −36 973 |
| Total equity | 163 576 | 188 650 | 242 963 | 369 116 | 336 113 | 282 143 | 245 170 |
| Income statement | |||||||
| Sales revenue | 351 031 | 362 370 | 549 730 | 708 428 | 287 931 | 357 579 | 339 791 |
| Operating profit | 60 389 | 30 492 | 58 577 | 128 768 | −27 149 | −41 284 | −26 844 |
| EBITDA | 104 819 | 106 669 | 123 295 | 196 713 | 5100 | −4198 | 21 973 |
| Profit before income tax | 57 441 | 25 074 | 54 313 | 126 173 | −33 003 | −53 819 | −36 973 |
| Profit for the reporting year | 57 441 | 25 074 | 54 313 | 126 153 | −33 003 | −53 970 | −36 973 |
| Labour costs | 79 323 | 79 140 | 114 298 | 109 802 | 74 594 | 105 340 | 114 580 |
| Depreciation of non-current assets | 44 430 | 76 177 | 64 718 | 67 945 | 32 249 | 37 086 | 48 817 |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 3 | 2 | 2 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 550 152 € from 1 contracting authorities (05.01.2024–05.01.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Luua Metsanduskooli metsamaterjali maanteevedu 2024-2026 · Metsamaterjali maanteevedu Tihemetsa metskonnas | Luua Metsanduskool | 550 152 € | 05.01.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Puutrans OÜ
Overview
Puutrans OÜ (registry code 12365572) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 13 years. Registered location: Nurkse küla, Vinni vald, Lääne-Viru 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 EE101583251).
Financial results
Revenue in financial year 2025 was 339 791 €, down 5,0% on the previous year (357 579 €). From 2019 to 2025, revenue declined by an average of 0,5% per year. Financial year 2025 ended with a loss of 36 973 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 3 employees (2 a year earlier). Revenue per employee was 113 264 €. At the end of financial year 2025, total assets were 477 807 € and equity 245 170 € (51,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 110 281 €, up 96,5% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 11 186 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2330 € 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 11.06.2026. 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.