Transpordiremont OÜ
RegisteredKey figures
Ratios
2024Summary: Transpordiremont OÜ
What kind of company is it?
Transpordiremont OÜ (registry code 12731424) 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: Lasnamäe 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 EE101829384).
How is the company doing financially?
Revenue in financial year 2024 was 656 892 €, up 43,7% on the previous year (457 204 €). From 2019 to 2024, revenue grew by an average of 23,7% per year. This is the company's highest revenue among the published years (2019–2024). Net profit for financial year 2024 was 23 356 € (3,6% of revenue). The company was profitable in all 6 published financial years. In financial year 2024 the company had 8 employees (7 a year earlier). Revenue per employee was 82 112 €. At the end of financial year 2024, total assets were 112 199 € and equity 63 768 € (56,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 165 935 €, up 9,0% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 10 106 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 620 € 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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 11.11.2025. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 165 935 € | 14 | 10 106 € |
| Q2 2026 | 198 467 € | 14 | 9498 € |
| Q1 2026 | 160 033 € | 12 | 8793 € |
| Q4 2025 | 138 850 € | 13 | 8241 € |
| Q3 2025 | 152 261 € | 13 | 8268 € |
| Q2 2025 | 184 940 € | 12 | 8657 € |
| Q1 2025 | 168 066 € | 11 | 8157 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 94 820 € (71% of distributable profit).
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 225 046 | 148 866 | 446 183 | 457 204 | 656 892 |
| Net profit | 95 615 | 54 780 | 94 820 | 37 912 | 23 356 |
| Retained earnings | 37 590 | 96 615 | 54 780 | 94 820 | 37 912 |
| Total assets | 148 363 | 153 895 | 157 409 | 135 232 | 112 199 |
| Total liabilities | 12 658 | 0 | 5309 | 0 | 48 431 |
| Total equity | 135 705 | 153 895 | 152 100 | 135 232 | 63 768 |
| Employees | 3 | 3 | 7 | 7 | 8 |
| Average gross salary (monthly) | 376 | 376 | 373 | 855 | 993 |
| Calculated dividend | 54 284 | 36 590 | 96 615 | 54 780 | 94 820 |
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 issue6 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.