ELP Logistics OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 071 179 € | 20 | 69 874 € |
| Q2 2026 | 1 051 379 € | 21 | 72 842 € |
| Q1 2026 | 1 007 782 € | 22 | 79 412 € |
| Q4 2025 | 1 065 134 € | 29 | 81 858 € |
| Q3 2025 | 1 047 087 € | 24 | 88 858 € |
| Q2 2025 | 981 333 € | 24 | 81 278 € |
| Q1 2025 | 943 902 € | 25 | 85 280 € |
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 | 357 710 | 402 915 | 462 867 | 447 152 | 466 870 | 411 303 | 469 628 |
| Total non-current assets | 170 418 | 149 944 | 195 493 | 197 934 | 219 774 | 388 329 | 268 846 |
| Total assets | 528 128 | 552 859 | 658 360 | 645 086 | 686 644 | 799 632 | 738 474 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 349 221 | 346 755 | 382 950 | 338 974 | 308 411 | 413 083 | 550 791 |
| Non-current liabilities | 35 078 | 22 860 | 68 230 | 38 166 | 23 594 | 177 838 | 88 836 |
| Total liabilities | 384 299 | 369 615 | 451 180 | 377 140 | 332 005 | 590 921 | 639 627 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 165 423 | 141 079 | 180 494 | 204 430 | 265 196 | 351 889 | 205 961 |
| Profit for the year | −24 094 | 39 415 | 23 936 | 60 766 | 86 693 | −145 928 | −109 864 |
| Reserves and other equity | — | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 143 829 | 183 244 | 207 180 | 267 946 | 354 639 | 208 711 | 98 847 |
| Income statement | |||||||
| Sales revenue | 2 972 463 | 2 930 879 | 2 971 478 | 3 400 157 | 3 572 909 | 3 868 815 | 4 043 200 |
| Operating profit | −19 122 | 42 371 | 26 568 | 64 085 | 92 267 | −136 341 | −97 130 |
| EBITDA | 37 063 | 99 591 | 97 669 | 146 141 | 179 375 | −17 823 | 28 575 |
| Profit before income tax | −24 094 | 40 311 | 23 936 | 60 766 | 86 693 | −145 928 | −109 864 |
| Profit for the reporting year | −24 094 | 39 415 | 23 936 | 60 766 | 86 693 | −145 928 | −109 864 |
| Labour costs | 530 143 | 465 503 | 524 435 | 641 918 | 735 939 | 813 047 | 809 924 |
| Depreciation of non-current assets | 56 185 | 57 220 | 71 101 | 82 056 | 87 108 | 118 518 | 125 705 |
| Other indicators | |||||||
| Employees | 24 | 25 | 26 | 26 | 25 | 24 | 24 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Summary: ELP Logistics OÜ
Overview
ELP Logistics OÜ (registry code 12596446) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Haabersti linnaosa, Tallinn, Harju 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 EE101708447).
Financial results
Revenue in financial year 2025 was 4 043 200 €, up 4,5% on the previous year (3 868 815 €). From 2019 to 2025, revenue grew by an average of 5,3% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 109 864 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 24 employees. Revenue per employee was 168 467 €. At the end of financial year 2025, total assets were 738 474 € and equity 98 847 € (13,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 071 179 €, up 2,3% on the same quarter a year earlier. The company had 20 employees in that quarter. Labour taxes paid in the quarter: 69 874 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2200 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 6 owners. The largest stake (31,7%) is held by OÜ Uksalo.
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 2025) was filed on 26.05.2026. 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.