Yacht Trans OÜ
RegisteredKey figures
Ratios
2024Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Yacht Trans OÜ
What kind of company is it?
Yacht Trans OÜ (registry code 14024033) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Lehetu küla, 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 EE102073647).
How is the company doing financially?
Revenue in financial year 2024 was 62 460 €, down 37,2% on the previous year (99 481 €). From 2019 to 2024, revenue declined by an average of 16,0% per year. Net profit for financial year 2024 was 2666 € (4,3% of revenue). The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 2 employees (1 a year earlier). Revenue per employee was 31 230 €. At the end of financial year 2024, total assets were 51 906 € and equity 18 191 € (35,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 540 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 2738 €, down 51,9% on the same quarter a year earlier.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (51%) is held by 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. Latest register change: 03.11.2026. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 02.04.2025. 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 | 2738 € | — | 0 € |
| Q2 2026 | 2817 € | — | 0 € |
| Q1 2026 | 4068 € | — | 0 € |
| Q4 2025 | 4350 € | — | 0 € |
| Q3 2025 | 5696 € | — | 267 € |
| Q2 2025 | 1840 € | 1 | 563 € |
| Q1 2025 | 13 759 € | 1 | 2386 € |
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 | 32 583 | 71 743 | 131 904 | 99 481 | 62 460 |
| Net profit | −14 990 | 14 799 | −38 286 | 18 487 | 2666 |
| Retained earnings | 21 516 | 6526 | 21 325 | −16 961 | 1525 |
| Total assets | 126 308 | 126 401 | 118 679 | 30 822 | 51 906 |
| Total liabilities | 105 782 | 91 076 | 121 640 | 15 296 | 33 715 |
| Total equity | 20 526 | 35 325 | −2961 | 15 526 | 18 191 |
| Employees | 1 | 1 | 1 | 1 | 2 |
| Average gross salary (monthly) | 781 | 619 | 1299 | 597 | 536 |
| 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 obligations1 issue6 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Change history
1 change- 03.11.2026Registry entry changed
Entered in the register on 31.03.2016.
Source: Business Register change list and open data.