OÜ ScanBalt TrailerRegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
2 953 424 €+20,8%
Revenue 2025
+14,9%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
8,6%
EBITDA margin
36,3%
Equity ratio
4,3×
Current ratio
2,6%
Return on equity
2361 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 325 245 € | 3 | 11 347 € |
| Q1 2026 | 1 484 155 € | 3 | 11 655 € |
| Q4 2025 | 747 386 € | 3 | 12 083 € |
| Q3 2025 | 1 483 587 € | 3 | 11 591 € |
| Q2 2025 | 1 345 502 € | 3 | 11 591 € |
| Q1 2025 | 1 455 806 € | 3 | 11 145 € |
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 | 781 473 | 925 018 | 1 013 465 | 1 774 413 | 2 114 898 | 1 797 038 | 1 217 422 |
| Total non-current assets | 0 | 22 563 | 123 705 | 376 852 | 477 078 | 640 826 | 1 173 050 |
| Total assets | 781 473 | 947 581 | 1 137 170 | 2 151 265 | 2 591 976 | 2 437 864 | 2 390 472 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 382 787 | 478 094 | 376 502 | 1 056 250 | 548 495 | 367 567 | 281 360 |
| Non-current liabilities | 0 | 13 159 | 87 222 | 263 249 | 1 203 189 | 1 224 411 | 1 241 023 |
| Total liabilities | 382 787 | 491 253 | 463 724 | 1 319 499 | 1 751 684 | 1 591 978 | 1 522 383 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 330 968 | 396 186 | 453 828 | 670 946 | 829 266 | 837 792 | 843 386 |
| Profit for the year | 65 218 | 57 642 | 217 118 | 158 320 | 8526 | 5594 | 22 203 |
| Total equity | 398 686 | 456 328 | 673 446 | 831 766 | 840 292 | 845 886 | 868 089 |
| Income statement | |||||||
| Sales revenue | 1 283 652 | 1 772 759 | 3 977 180 | 3 602 464 | 2 995 418 | 2 444 703 | 2 953 424 |
| Operating profit | 73 941 | 73 078 | 227 907 | 183 813 | 60 667 | 55 489 | 48 000 |
| EBITDA | 73 941 | 79 016 | 238 765 | 237 032 | 169 880 | 194 802 | 253 749 |
| Profit before income tax | 65 218 | 57 642 | 217 118 | 158 320 | 8526 | 5594 | 22 203 |
| Profit for the reporting year | 65 218 | 57 642 | 217 118 | 158 320 | 8526 | 5594 | 22 203 |
| Labour costs | 0 | 24 423 | 32 109 | 49 374 | 56 620 | 90 514 | 106 237 |
| Depreciation of non-current assets | 0 | 5938 | 10 858 | 53 219 | 109 213 | 139 313 | 205 749 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 2 | 2 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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