Treiltrans OÜ
RegisteredKey figures
Ratios
2022/23Summary: Treiltrans OÜ
What kind of company is it?
Treiltrans OÜ (registry code 12410306) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 4941).
How is the company doing financially?
Revenue in financial year 2022/23 was 548 227 €, up 40,6% on the previous year (389 859 €). From 2019/20 to 2022/23, revenue grew by an average of 1,7% per year. This is the company's highest revenue among the published years (2019/20–2022/23). Financial year 2022/23 ended with a loss of 27 391 €. The company made a loss in all 4 published financial years. In financial year 2022/23 the company had 12 employees. Revenue per employee was 45 686 €. At the end of financial year 2022/23, total assets were 82 666 € and equity 56 784 € (68,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 1170 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
3 annual reports have not been filed on time, the latest for financial year 2025.
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 2022/23) was filed on 07.11.2023. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q2 2025. 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 |
|---|---|---|---|
| Q2 2025 | — | — | 1665 € |
| Q1 2025 | 0 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2022
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | |
|---|---|---|---|---|
| Sales revenue | 520 469 | 340 257 | 389 859 | 548 227 |
| Net profit | −65 682 | −56 429 | −5779 | −27 391 |
| Retained earnings | 86 744 | −65 682 | −56 429 | −5779 |
| Total assets | 91 788 | 90 314 | 184 861 | 82 666 |
| Total liabilities | 68 226 | 87 762 | 122 406 | 25 882 |
| Total equity | 23 562 | 2552 | 62 455 | 56 784 |
| Employees | 13 | 14 | 12 | 12 |
| Average gross salary (monthly) | 657 | 641 | 874 | 1174 |
| Calculated dividend | — | 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 obligations2 issues4 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 2392 € (2019). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (2392 €).
Show all aid records (1)
The total also includes 1 tax reductions worth 2392 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.