Onpoint Logistics OÜRegistered
Key figures
251 060 €−22,5%
Revenue 2025
+23,4%
Average annual growth 2019–2025
Ratios
20257,6%
Profit margin
8,3%
EBITDA margin
40,4%
Equity ratio
1,7×
Current ratio
38,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 26 857 € | — | 703 € |
| Q1 2026 | 41 260 € | 1 | 1027 € |
| Q4 2025 | 91 348 € | 1 | 972 € |
| Q3 2025 | 196 858 € | 1 | 648 € |
| Q2 2025 | 29 507 € | 1 | 0 € |
| Q1 2025 | 74 910 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20241000 €
20230 €
20223750 €
20212761 €
20201749 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 29 689 | 39 389 | 104 505 | 89 601 | 111 113 | 56 558 | 121 450 |
| Total non-current assets | 787 | 787 | 2313 | 2891 | 2891 | 2891 | 0 |
| Total assets | 30 476 | 40 176 | 106 818 | 92 492 | 114 004 | 59 449 | 121 450 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 954 | 30 164 | 82 982 | 83 252 | 91 986 | 29 298 | 72 339 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 21 954 | 30 164 | 82 982 | 83 252 | 91 986 | 29 298 | 72 339 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −324 | 4273 | 4751 | 17 586 | 6740 | 18 518 | 27 651 |
| Profit for the year | 6347 | 3239 | 16 585 | −10 846 | 12 778 | 9133 | 18 960 |
| Total equity | 8522 | 10 012 | 23 836 | 9240 | 22 018 | 30 151 | 49 111 |
| Income statement | |||||||
| Sales revenue | 70 953 | 186 922 | 505 874 | 903 517 | 769 457 | 324 035 | 251 060 |
| Operating profit | 6347 | 3685 | 17 128 | −7455 | 11 862 | 14 961 | 17 991 |
| EBITDA | — | — | — | — | — | — | 20 882 |
| Profit before income tax | 6347 | 3677 | 16 585 | −10 846 | 13 186 | 9290 | 18 960 |
| Profit for the reporting year | 6347 | 3239 | 16 585 | −10 846 | 12 778 | 9133 | 18 960 |
| Labour costs | 3573 | 10 530 | 22 852 | 29 743 | 16 544 | 1004 | 7768 |
| Depreciation of non-current assets | — | — | — | — | — | — | 2891 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 1749 | 2761 | 3750 | 0 | 1000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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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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