Trans Optima Group OÜRegistered
Key figures
Ratios
2024Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 18 910 € | 2 | 9122 € |
| Q2 2026 | 30 421 € | 2 | 11 874 € |
| Q1 2026 | 27 450 € | 2 | 13 158 € |
| Q4 2025 | 28 060 € | 2 | 13 178 € |
| Q3 2025 | 28 060 € | 2 | 16 281 € |
| Q2 2025 | 19 343 € | 2 | 10 851 € |
| Q1 2025 | 70 673 € | 2 | 8432 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 † | 2021 † | 2022 † | 2023 † | 2024 † | |
|---|---|---|---|---|---|
| Sales revenue | 52 979 275 | 53 998 995 | 66 119 587 | 77 363 828 | 72 790 345 |
| Net profit | 6 833 179 | 934 390 | 10 832 098 | −8 715 069 | 18 569 450 |
| Retained earnings | 9 165 802 | 15 998 981 | 16 933 371 | 27 765 469 | 19 050 400 |
| Total assets | 22 462 905 | 23 637 956 | 35 435 859 | 33 845 402 | 51 426 849 |
| Total liabilities | 6 461 424 | 6 702 085 | 7 667 890 | 14 792 502 | 13 804 499 |
| Total equity | 16 001 481 | 16 935 871 | 27 767 969 | 19 052 900 | 37 622 350 |
| Employees | 1 | 3 | 4 | 4 | 4 |
| Average gross salary (monthly) | 373 | 425 | 2012 | 2149 | 2853 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligations1 issue1 for information4 clear
Data from public registers, not a credit rating.
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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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Summary: Trans Optima Group OÜ
Overview
Trans Optima Group OÜ (registry code 12553106) 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: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is arranging and forwarding of shipments (EMTAK 52261). The company is registered for VAT (VAT number EE101859668).
Financial results
Revenue in financial year 2024 was 72 790 345 €, down 5,9% on the previous year (77 363 828 €). From 2019 to 2024, revenue grew by an average of 26,8% per year. Net profit for financial year 2024 was 18 569 450 € (25,5% of revenue). The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 4 employees. Revenue per employee was 18 197 586 €. At the end of financial year 2024, total assets were 51 426 849 € and equity 37 622 350 € (73,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 18 910 €, down 32,6% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 9122 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2800 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 28.10.2025. 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.