Arcas Trailer OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 437 767 € | 5 | 11 087 € |
| Q2 2026 | 269 009 € | 5 | 10 817 € |
| Q1 2026 | 137 246 € | 5 | 8938 € |
| Q4 2025 | 217 349 € | 4 | 9764 € |
| Q3 2025 | 340 094 € | 4 | 12 993 € |
| Q2 2025 | 305 490 € | 4 | 8510 € |
| Q1 2025 | 160 509 € | 4 | 5935 € |
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 | 81 098 | 144 877 | 215 596 | 300 468 | 387 956 | 370 970 | 417 051 |
| Total non-current assets | 198 247 | 197 271 | 220 728 | 199 592 | 195 576 | 188 982 | 185 580 |
| Total assets | 279 345 | 342 148 | 436 324 | 500 060 | 583 532 | 559 952 | 602 631 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 206 007 | 287 242 | 402 136 | 486 894 | 576 229 | 555 089 | 596 648 |
| Non-current liabilities | 69 488 | 42 990 | 22 193 | 5130 | 0 | — | — |
| Total liabilities | 275 495 | 330 232 | 424 329 | 492 024 | 576 229 | 555 089 | 596 648 |
| Share capital | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 |
| Retained earnings of previous periods | −178 113 | −144 209 | −136 080 | −136 419 | −140 023 | −140 756 | −143 196 |
| Profit for the year | 33 904 | 8066 | 16 | −3604 | −733 | −2440 | 1120 |
| Reserves and other equity | 140 559 | 140 559 | 140 559 | 140 559 | 140 559 | 140 559 | 140 559 |
| Total equity | 3850 | 11 916 | 11 995 | 8036 | 7303 | 4863 | 5983 |
| Income statement | |||||||
| Sales revenue | 454 542 | 641 470 | 641 660 | 724 521 | 581 380 | 627 877 | 823 528 |
| Operating profit | 42 936 | 10 082 | 4857 | 1214 | 7620 | 7309 | 11 082 |
| EBITDA | 62 197 | 31 940 | 28 944 | 30 261 | 39 235 | 42 469 | 48 359 |
| Profit before income tax | 33 904 | 8066 | 16 | −3604 | −733 | −2440 | 1120 |
| Profit for the reporting year | 33 904 | 8066 | 16 | −3604 | −733 | −2440 | 1120 |
| Labour costs | 53 761 | 70 057 | 63 160 | 64 457 | 94 880 | 88 041 | 94 231 |
| Depreciation of non-current assets | 19 261 | 21 858 | 24 087 | 29 047 | 31 615 | 35 160 | 37 277 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| 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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Public procurement
1 contractsPublic contracts won worth 90 000 € from 1 contracting authorities (27.03.2026–27.03.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Konteinerkärude soetamine koos 5 aastase varuosa ostu lepinguga | Aktsiaselts Tallinna Lennujaam | 90 000 € | 27.03.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Arcas Trailer OÜ
Overview
Arcas Trailer OÜ (registry code 12786158) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Saue linn, Saue vald, Harju maakond. According to the latest annual report, the main activity is haagiste, poolhaagiste ning konteinerite tootmine (EMTAK 29202). The company is registered for VAT (VAT number EE101784005).
Financial results
Revenue in financial year 2025 was 823 528 €, up 31,2% on the previous year (627 877 €). From 2019 to 2025, revenue grew by an average of 10,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1120 € (0,1% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 274 509 €. At the end of financial year 2025, total assets were 602 631 € and equity 5983 € (1,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 437 767 €, up 28,7% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 11 087 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1470 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 2 owners. The largest stake (66,7%) is held by Helkama Invest OÜ.
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 16.06.2026. 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.