Speedline Service OÜ
RegisteredKey figures
Ratios
2025Summary: Speedline Service OÜ
What kind of company is it?
Speedline Service OÜ (registry code 14247891) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Maardu linn, 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 EE101969037).
How is the company doing financially?
Revenue in financial year 2025 was 3 172 983 €, down 0,7% on the previous year (3 196 453 €). From 2019 to 2025, revenue grew by an average of 65,9% per year. Net profit for financial year 2025 was 747 466 € (23,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 13 employees (14 a year earlier). Revenue per employee was 244 076 €. At the end of financial year 2025, total assets were 909 093 € and equity 750 330 € (82,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 789 290 €, down 16,8% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 18 352 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1080 € 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.
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 10.06.2026. 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 | 789 290 € | 12 | 18 352 € |
| Q2 2026 | 468 126 € | 12 | 19 889 € |
| Q1 2026 | 424 264 € | 13 | 20 029 € |
| Q4 2025 | 521 237 € | 13 | 20 309 € |
| Q3 2025 | 948 141 € | 13 | 20 867 € |
| Q2 2025 | 944 254 € | 13 | 20 681 € |
| Q1 2025 | 910 596 € | 13 | 19 257 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 550 000 € (100% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 150 834 | 1 932 501 | 2 941 139 | 3 196 453 | 3 172 983 |
| Net profit | 347 563 | 285 621 | 650 141 | 550 330 | 747 466 |
| Retained earnings | 150 903 | 398 427 | 48 | 34 | 364 |
| Total assets | 597 363 | 786 754 | 729 599 | 648 291 | 909 093 |
| Total liabilities | 96 397 | 100 206 | 76 910 | 95 427 | 158 763 |
| Total equity | 500 966 | 686 548 | 652 689 | 552 864 | 750 330 |
| Employees | 10 | 14 | 14 | 14 | 13 |
| Average gross salary (monthly) | 763 | 891 | 936 | 1089 | 1326 |
| Calculated dividend | 0 | 100 039 | 684 000 | 650 155 | 550 000 |
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.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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