Falcon Trans OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 327 264 € | 14 | 47 811 € |
| Q2 2026 | 343 661 € | 13 | 39 949 € |
| Q1 2026 | 299 896 € | 12 | 45 366 € |
| Q4 2025 | 286 748 € | 12 | 52 844 € |
| Q3 2025 | 262 426 € | 11 | 51 213 € |
| Q2 2025 | 264 161 € | 14 | 46 614 € |
| Q1 2025 | 256 121 € | 14 | 30 033 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 264 490 | 246 854 | 275 140 | 237 181 | 324 035 | 234 998 | 293 278 |
| Total non-current assets | 474 818 | 810 551 | 804 623 | 779 639 | 764 898 | 813 904 | 674 384 |
| Total assets | 739 308 | 1 057 405 | 1 079 763 | 1 016 820 | 1 088 933 | 1 048 902 | 967 662 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 343 552 | 394 623 | 294 835 | 330 261 | 359 057 | 371 984 | 339 587 |
| Non-current liabilities | 219 528 | 397 373 | 415 931 | 273 082 | 301 078 | 348 747 | 272 546 |
| Total liabilities | 563 080 | 791 996 | 710 766 | 603 343 | 660 135 | 720 731 | 612 133 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 45 561 | 166 228 | 255 408 | 366 645 | 403 477 | 419 143 | 334 312 |
| Profit for the year | 120 667 | 89 181 | 103 589 | 36 832 | 15 321 | −100 972 | 11 217 |
| Total equity | 176 228 | 265 409 | 368 997 | 413 477 | 428 798 | 328 171 | 355 529 |
| Income statement | |||||||
| Sales revenue | 1 006 446 | 1 013 750 | 1 084 068 | 1 128 938 | 1 110 990 | 1 067 887 | 1 071 258 |
| Operating profit | 125 399 | 98 076 | 116 967 | 48 952 | 37 111 | −77 074 | 23 784 |
| EBITDA | 154 576 | 173 868 | 242 866 | 189 611 | 205 126 | 152 916 | 245 661 |
| Profit before income tax | 120 667 | 89 181 | 103 589 | 36 832 | 15 321 | −100 972 | 11 217 |
| Profit for the reporting year | 120 667 | 89 181 | 103 589 | 36 832 | 15 321 | −100 972 | 11 217 |
| Labour costs | 307 428 | 326 732 | 370 389 | 400 779 | 379 282 | 424 377 | 424 141 |
| Depreciation of non-current assets | 29 177 | 75 792 | 125 899 | 140 659 | 168 015 | 229 990 | 221 877 |
| Other indicators | |||||||
| Employees | 11 | 11 | 12 | 12 | 12 | 13 | 13 |
| Calculated dividend | — | 0 | 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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Summary: Falcon Trans OÜ
Overview
Falcon Trans OÜ (registry code 14492415) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Saue linn, Saue vald, Harju maakond. According to the latest annual report, the main activity is support activities for animal production (EMTAK 01621). The company is registered for VAT (VAT number EE102073171).
Financial results
Revenue in financial year 2025 was 1 071 258 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 1,0% per year. Net profit for financial year 2025 was 11 217 € (1,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 13 employees. Revenue per employee was 82 404 €. At the end of financial year 2025, total assets were 967 662 € and equity 355 529 € (36,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 327 264 €, up 24,7% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 47 811 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2150 € per month.
Management and owners
The management board has 2 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 16.06.2026. 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.