Transbalt OÜ
RegisteredKey figures
Ratios
2024Summary: Transbalt OÜ
What kind of company is it?
Transbalt OÜ (registry code 12757375) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 11 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 EE101953975).
How is the company doing financially?
Revenue in financial year 2025 was 340 479 €, down 4,6% on the previous year (357 060 €). From 2019 to 2025, revenue grew by an average of 11,3% per year. Net profit for financial year 2024 was 62 383 € (17,5% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 56 747 €. At the end of financial year 2024, total assets were 378 804 € and equity 283 841 € (74,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 69 268 €, down 19,3% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 6646 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 840 € 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 11.09.2025. 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 | 69 268 € | 6 | 6646 € |
| Q2 2026 | 66 011 € | 6 | 7588 € |
| Q1 2026 | 72 589 € | 8 | 14 394 € |
| Q4 2025 | 92 541 € | 7 | 5275 € |
| Q3 2025 | 85 781 € | 7 | 8383 € |
| Q2 2025 | 83 190 € | 5 | 8219 € |
| Q1 2025 | 88 009 € | 6 | 8455 € |
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 | 161 773 | 154 409 | 340 998 | 446 255 | 357 060 |
| Net profit | 5426 | 18 286 | 119 437 | 72 392 | 62 383 |
| Retained earnings | 3417 | 8843 | 27 129 | 146 566 | 218 958 |
| Total assets | 40 461 | 60 373 | 194 720 | 356 303 | 378 804 |
| Total liabilities | 29 118 | 30 744 | 45 654 | 134 845 | 94 963 |
| Total equity | 11 343 | 29 629 | 149 066 | 221 458 | 283 841 |
| Employees | 5 | 3 | 5 | 9 | 6 |
| Average gross salary (monthly) | 928 | 1059 | 1002 | 1011 | 1071 |
| 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 obligations2 issues4 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 3604 € (2023). Largest grantors: Eesti Töötukassa (3604 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3604 € | 07.03.2023 |
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.
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