Transoptim OÜ
RegisteredKey figures
Ratios
2025Summary: Transoptim OÜ
What kind of company is it?
Transoptim OÜ (registry code 12925909) 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 freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101848941).
How is the company doing financially?
Revenue in financial year 2025 was 719 604 €, down 1,2% on the previous year (728 254 €). From 2019 to 2025, revenue grew by an average of 15,7% per year. Net profit for financial year 2025 was 4791 € (0,7% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 719 604 €. At the end of financial year 2025, total assets were 728 922 € and equity 313 610 € (43,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 6897 €, up 1067% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3338 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1160 € per month.
Who runs the company and who owns it?
The management board has 4 members. According to the register, the company has 2 owners. The largest stake (33,3%) is held by a private individual.
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 2025) was filed on 22.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 6897 € | 2 | 3338 € |
| Q2 2026 | 2863 € | 1 | 1887 € |
| Q1 2026 | 3318 € | — | 1709 € |
| Q4 2025 | 4136 € | — | 1709 € |
| Q3 2025 | 591 € | — | 1709 € |
| Q2 2025 | 271 € | — | 1873 € |
| Q1 2025 | 11 734 € | 1 | 1627 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 997 553 | 1 249 690 | 1 243 696 | 728 254 | 719 604 |
| Net profit | 157 568 | 96 467 | 124 905 | −28 630 | 4791 |
| Retained earnings | 43 286 | 170 843 | 237 310 | 332 199 | 303 569 |
| Total assets | 583 262 | 899 497 | 1 019 053 | 738 424 | 728 922 |
| Total liabilities | 377 158 | 626 937 | 651 588 | 429 605 | 415 312 |
| Total equity | 206 104 | 272 560 | 367 465 | 308 819 | 313 610 |
| Employees | 8 | 7 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1001 | 1637 | 1102 | 892 | 988 |
| Calculated dividend | 0 | 30 011 | 30 000 | 30 016 | 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 note5 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.
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