OÜ Rail Baltic EstoniaRegistered
Key figures
There is no data for this indicator.
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 392 875 € | 173 | 1 144 547 € |
| Q2 2026 | 210 865 € | 164 | 1 804 356 € |
| Q1 2026 | 421 253 € | 165 | 1 062 549 € |
| Q4 2025 | 9254 € | 159 | 1 090 682 € |
| Q3 2025 | 4455 € | 158 | 1 059 875 € |
| Q2 2025 | 2645 € | 146 | 972 634 € |
| Q1 2025 | 102 004 € | 139 | 1 375 497 € |
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 | 2 549 958 | 8 336 955 | 11 385 490 | 14 428 725 | 22 194 397 | 37 068 212 | 61 720 820 |
| Total non-current assets | 5 452 396 | 20 062 878 | 28 465 379 | 60 254 528 | 101 263 593 | 212 128 796 | 417 155 332 |
| Total assets | 8 002 354 | 28 399 833 | 39 850 869 | 74 683 253 | 123 457 990 | 249 197 008 | 478 876 152 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 206 667 | 9 179 911 | 8 950 914 | 12 277 739 | 28 208 442 | 49 364 489 | 72 218 145 |
| Non-current liabilities | 182 105 | 599 365 | 432 309 | 665 617 | 1 172 308 | 1 840 351 | 4 538 938 |
| Total liabilities | 1 388 772 | 9 779 276 | 9 383 223 | 12 943 356 | 29 380 750 | 51 204 840 | 76 757 083 |
| Share capital | 2505 | 2505 | 2507 | 2508 | 2508 | 2510 | 2511 |
| Retained earnings of previous periods | 0 | 1 385 317 | 7 624 729 | 19 052 161 | 47 511 381 | 79 848 724 | 176 763 652 |
| Profit for the year | 1 385 317 | 12 006 975 | 11 614 652 | 28 459 471 | 32 337 343 | 96 914 928 | 200 126 901 |
| Reserves and other equity | 5 225 760 | 5 225 760 | 11 225 758 | 14 225 757 | 14 226 008 | 21 226 006 | 25 226 005 |
| Total equity | 6 613 582 | 18 620 557 | 30 467 646 | 61 739 897 | 94 077 240 | 197 992 168 | 402 119 069 |
| Income statement | |||||||
| Sales revenue | — | — | — | — | — | — | — |
| Operating profit | 1 757 300 | 11 917 803 | 11 696 519 | 28 413 702 | 32 429 833 | 96 575 332 | 199 695 456 |
| EBITDA | 1 758 100 | 11 921 691 | 11 700 407 | 28 427 430 | 32 571 416 | 96 823 653 | 200 047 131 |
| Profit before income tax | 1 385 317 | 12 006 975 | 11 614 652 | 28 459 471 | 32 337 343 | 96 914 928 | 200 126 901 |
| Profit for the reporting year | 1 385 317 | 12 006 975 | 11 614 652 | 28 459 471 | 32 337 343 | 96 914 928 | 200 126 901 |
| Labour costs | 1 011 665 | 1 083 313 | 1 937 298 | 2 676 347 | 3 871 407 | 6 497 671 | 9 308 010 |
| Depreciation of non-current assets | 800 | 3888 | 3888 | 13 728 | 141 583 | 248 321 | 351 675 |
| Other indicators | |||||||
| Employees | 16 | 29 | 51 | 65 | 102 | 117 | 165 |
| Calculated dividend | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligationsAll clear1 for information
Data from public registers, not a credit rating.
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Public procurement
The company is itself a contracting authority: 136 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ Rail Baltic Estonia
Overview
OÜ Rail Baltic Estonia (registry code 12734109) 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: Kesklinna linnaosa, Tallinn, Harju maakond. The company is registered for VAT (VAT number EE101954107).
Financial results
Net profit for financial year 2025 was 200 126 901 €. The company was profitable in all 7 published financial years. In financial year 2025 the company had 165 employees (117 a year earlier). At the end of financial year 2025, total assets were 478 876 152 € and equity 402 119 069 € (84,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 392 875 €, up 8719% on the same quarter a year earlier. The company had 173 employees in that quarter. Labour taxes paid in the quarter: 1 144 547 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3970 € per month.
Management and owners
The management board has 3 members. The supervisory board has 4 members. The sole owner of the company is KLIIMAMINISTEERIUM.
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 20.04.2026. 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.