TRUCKSTAR SERVICE OÜRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
1 186 709 €−8,3%
Revenue 2025
+4,5%
Average annual growth 2019–2025
Ratios
2025−1,1%
Profit margin
−2,0%
EBITDA margin
89,0%
Equity ratio
2,8×
Current ratio
−1,3%
Return on equity
2077 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 313 544 € | 13 | 42 662 € |
| Q1 2026 | 338 735 € | 15 | 41 582 € |
| Q4 2025 | 334 138 € | 15 | 46 213 € |
| Q3 2025 | 263 461 € | 15 | 42 542 € |
| Q2 2025 | 271 426 € | 14 | 40 772 € |
| Q1 2025 | 322 793 € | 14 | 39 929 € |
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 | 193 261 | 271 392 | 290 750 | 447 786 | 437 362 | 434 318 | 360 446 |
| Total non-current assets | 578 529 | 495 165 | 493 793 | 519 356 | 735 300 | 752 812 | 786 573 |
| Total assets | 771 790 | 766 557 | 784 543 | 967 142 | 1 172 662 | 1 187 130 | 1 147 019 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 141 036 | 129 767 | 124 992 | 109 588 | 168 055 | 146 558 | 126 639 |
| Non-current liabilities | 20 062 | 16 776 | 23 015 | 17 719 | 5848 | 7243 | 0 |
| Total liabilities | 161 098 | 146 543 | 148 007 | 127 307 | 173 903 | 153 801 | 126 639 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 633 009 | 608 192 | 617 514 | 634 036 | 837 335 | 996 259 | 1 030 829 |
| Profit for the year | −24 817 | 9322 | 16 522 | 203 299 | 158 924 | 34 570 | −12 949 |
| Total equity | 610 692 | 620 014 | 636 536 | 839 835 | 998 759 | 1 033 329 | 1 020 380 |
| Income statement | |||||||
| Sales revenue | 911 329 | 897 196 | 1 016 623 | 1 297 438 | 1 754 005 | 1 294 640 | 1 186 709 |
| Operating profit | −24 737 | 6288 | 5034 | 192 230 | 145 926 | 15 795 | −32 149 |
| EBITDA | −5932 | 30 652 | 30 908 | 195 060 | 168 047 | 23 928 | −24 265 |
| Profit before income tax | −24 817 | 9322 | 16 522 | 203 299 | 158 924 | 34 570 | −12 949 |
| Profit for the reporting year | −24 817 | 9322 | 16 522 | 203 299 | 158 924 | 34 570 | −12 949 |
| Labour costs | 285 911 | 246 540 | 286 181 | 329 002 | 337 655 | 373 778 | 425 133 |
| Depreciation of non-current assets | 18 805 | 24 364 | 25 874 | 2830 | 22 121 | 8133 | 7884 |
| Other indicators | |||||||
| Employees | 12 | 12 | 12 | 12 | 11 | 13 | 15 |
| 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.
Related companies
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