Bulltrans OÜ
RegisteredKey figures
Ratios
2025Summary: Bulltrans OÜ
What kind of company is it?
Bulltrans OÜ (registry code 12379513) 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: Haapsalu linn, Lääne 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 EE101589954).
How is the company doing financially?
Revenue in financial year 2025 was 3 568 164 €, up 18,6% on the previous year (3 009 203 €). From 2019 to 2025, revenue grew by an average of 8,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 352 917 € (9,9% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 28 employees (26 a year earlier). Revenue per employee was 127 434 €. At the end of financial year 2025, total assets were 3 207 248 € and equity 774 786 € (24,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 141 146 €, up 25,2% on the same quarter a year earlier. The company had 34 employees in that quarter. Labour taxes paid in the quarter: 60 124 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1220 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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. The LEI code (894500UJNWUDGOOX2P46) comes from the GLEIF database. 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 | 1 141 146 € | 34 | 60 124 € |
| Q2 2026 | 1 190 940 € | 30 | 47 371 € |
| Q1 2026 | 881 170 € | 28 | 50 307 € |
| Q4 2025 | 1 011 801 € | 28 | 52 047 € |
| Q3 2025 | 911 192 € | 29 | 56 819 € |
| Q2 2025 | 1 002 297 € | 28 | 55 849 € |
| Q1 2025 | 868 281 € | 30 | 44 762 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 318 361 | 2 581 189 | 2 533 306 | 3 009 203 | 3 568 164 |
| Net profit | −13 119 | −91 703 | −119 515 | 190 354 | 352 917 |
| Retained earnings | 430 852 | 417 733 | 326 030 | 206 515 | 396 869 |
| Total assets | 1 554 100 | 1 651 900 | 1 973 821 | 2 315 838 | 3 207 248 |
| Total liabilities | 1 111 367 | 1 300 870 | 1 742 306 | 1 893 969 | 2 432 462 |
| Total equity | 442 733 | 351 030 | 231 515 | 421 869 | 774 786 |
| Employees | 7 | 20 | 24 | 26 | 28 |
| Average gross salary (monthly) | 1167 | 1039 | 980 | 1150 | 1258 |
| Calculated dividend | 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.
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State aid and grants
1 recordState aid and de minimis aid in total 3028 € (2023). Largest grantors: Eesti Töötukassa (3028 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3028 € | 04.01.2023 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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