Paltrans OÜ
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2023Summary: Paltrans OÜ
What kind of company is it?
Paltrans OÜ (registry code 12900424) 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: Maardu linn, Harju maakond. According to the latest annual report, the main activity is other human resources provision (EMTAK 78301). The company is registered for VAT (VAT number EE101844026).
How is the company doing financially?
Revenue in financial year 2023 was 239 184 €, on a par with the previous year. From 2019 to 2023, revenue declined by an average of 1,5% per year. Net profit for financial year 2023 was 297 € (0,1% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2023 the company had 11 employees (12 a year earlier). Revenue per employee was 21 744 €. At the end of financial year 2023, total assets were 18 614 € and equity 2882 € (15,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 78 688 €, up 31,8% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 27 485 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1410 € 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?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 14.07.2024. 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 | 78 688 € | 13 | 27 485 € |
| Q2 2026 | 66 332 € | 14 | 21 521 € |
| Q1 2026 | 59 726 € | 14 | 21 516 € |
| Q4 2025 | 64 443 € | 12 | 24 703 € |
| Q3 2025 | 59 688 € | 12 | 20 483 € |
| Q2 2025 | 53 725 € | 12 | 17 713 € |
| Q1 2025 | 52 812 € | 12 | 19 014 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 254 245 | 205 249 | 252 164 | 238 499 | 239 184 |
| Net profit | 516 | 234 | 735 | −59 | 297 |
| Retained earnings | 949 | 1465 | 1699 | 2434 | 2375 |
| Total assets | 38 543 | 42 505 | 45 145 | 29 713 | 18 614 |
| Total liabilities | 36 868 | 40 596 | 42 501 | 27 128 | 15 732 |
| Total equity | 1675 | 1909 | 2644 | 2585 | 2882 |
| Employees | 15 | 14 | 15 | 12 | 11 |
| Average gross salary (monthly) | 1007 | 884 | 1011 | 1191 | 1303 |
| Calculated dividend | — | 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 issue6 clear
Data from public registers, not a credit rating.
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