Cargoservice OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 2 835 995 € | 23 | 119 117 € |
| Q2 2026 | 4 911 411 € | 22 | 107 695 € |
| Q1 2026 | 2 128 531 € | 22 | 94 224 € |
| Q4 2025 | 1 715 854 € | 20 | 87 609 € |
| Q3 2025 | 2 490 126 € | 18 | 94 185 € |
| Q2 2025 | 2 849 524 € | 16 | 83 030 € |
| Q1 2025 | 2 703 598 € | 16 | 75 596 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 684 952 | 3 723 665 | 3 827 471 | 7 231 089 | 5 781 661 |
| Net profit | 132 598 | 272 290 | 264 149 | 328 584 | 391 847 |
| Retained earnings | 149 933 | 282 531 | 554 821 | 818 970 | 1 147 554 |
| Total assets | 1 098 432 | 2 010 362 | 3 072 471 | 6 160 473 | 7 292 669 |
| Total liabilities | 812 521 | 1 452 161 | 2 250 121 | 5 009 539 | 5 749 888 |
| Total equity | 285 911 | 558 201 | 822 350 | 1 150 934 | 1 542 781 |
| Employees | 7 | 10 | 13 | 16 | 18 |
| Average gross salary (monthly) | 2396 | 2407 | 2628 | 2568 | 2740 |
| 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 obligationsAll 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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Summary: Cargoservice OÜ
Overview
Cargoservice OÜ (registry code 14084118) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE101895004).
Financial results
Revenue in financial year 2025 was 5 781 661 €, down 20,0% on the previous year (7 231 089 €). From 2019 to 2025, revenue grew by an average of 44,1% per year. Net profit for financial year 2025 was 391 847 € (6,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 18 employees (16 a year earlier). Revenue per employee was 321 203 €. At the end of financial year 2025, total assets were 7 292 669 € and equity 1 542 781 € (21,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 2 835 995 €, up 13,9% on the same quarter a year earlier. The company had 23 employees in that quarter. Labour taxes paid in the quarter: 119 117 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3160 € per month.
Management and owners
The management board has 3 members. The sole owner of the company is a private individual.
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 30.06.2026. 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.