1 CargoPlus OÜ

Registered

12604950Private limited company (OÜ)Founded 2014

Key figures

238 642 €+1,3%

Revenue 2025

−11,6%

Average annual change 2019–2025

Ratios

2025

1,9%

Profit margin

6,3%

EBITDA margin

94,5%

Equity ratio

2,2×

Current ratio

1,3%

Return on equity

1173 €

Average gross salary

Summary: 1 CargoPlus OÜ

What kind of company is it?

1 CargoPlus OÜ (registry code 12604950) 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 EE101705097).

How is the company doing financially?

Revenue in financial year 2025 was 238 642 €, up 1,3% on the previous year (235 687 €). From 2019 to 2025, revenue declined by an average of 11,6% per year. Net profit for financial year 2025 was 4463 € (1,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 119 321 €. At the end of financial year 2025, total assets were 367 247 € and equity 347 042 € (94,5% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 61 713 €, up 15,2% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3385 €. Based on labour taxes, the estimated average gross salary in Q3 2026 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.

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 2025) was filed on 29.06.2026. 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.

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q3 2026	61 713 €	2	3385 €
Q2 2026	69 944 €	2	2857 €
Q1 2026	53 256 €	2	2849 €
Q4 2025	73 086 €	2	2292 €
Q3 2025	53 563 €	3	3345 €
Q2 2025	55 248 €	4	3847 €
Q1 2025	55 658 €	3	4475 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	289 927	309 723	200 636	235 687	238 642
Net profit	87 974	23 975	−56 747	7015	4463
Retained earnings	280 362	368 336	392 311	335 564	342 579
Total assets	384 527	444 759	374 313	376 926	367 247
Total liabilities	16 191	52 448	38 749	34 347	20 205
Total equity	368 336	392 311	335 564	342 579	347 042
Employees	2	2	3	3	2
Average gross salary (monthly)	1093	1616	1151	1187	1116
Calculated dividend	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 obligations1 note6 clear

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

Filed late: 2023

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

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State aid and grants

1 record

State aid and de minimis aid in total 3400 € (2024). Largest grantors: Eesti Töötukassa (3400 €).

Show all aid records (1)

20243400 €

Grantor	Purpose	Amount	Date
Eesti Töötukassa	Palgatoetus VTA	3400 €	06.11.2024

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

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Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Transport and storage

Same activity — Freight transport by road

Same address