Transport Partners Eesti OÜRegistered
Key figures
1 602 869 €+4,3%
Revenue 2025
+14,7%
Average annual growth 2019–2025
Ratios
20254,4%
Profit margin
9,8%
EBITDA margin
44,7%
Equity ratio
1,3×
Current ratio
17,9%
Return on equity
1789 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 442 609 € | 35 | 97 161 € |
| Q1 2026 | 455 463 € | 41 | 102 315 € |
| Q4 2025 | 401 983 € | 42 | 95 536 € |
| Q3 2025 | 362 983 € | 35 | 106 860 € |
| Q2 2025 | 417 901 € | 39 | 107 139 € |
| Q1 2025 | 428 305 € | 42 | 107 289 € |
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 | 155 003 | 373 282 | 408 563 | 298 191 | 382 977 | 383 668 | 467 018 |
| Total non-current assets | 359 594 | 487 635 | 514 481 | 451 432 | 328 877 | 486 935 | 412 412 |
| Total assets | 514 597 | 860 917 | 923 044 | 749 623 | 711 854 | 870 603 | 879 430 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 264 691 | 426 572 | 421 522 | 378 615 | 388 355 | 360 087 | 349 325 |
| Non-current liabilities | 234 770 | 304 299 | 313 515 | 180 350 | 88 113 | 188 109 | 137 177 |
| Total liabilities | 499 461 | 730 871 | 735 037 | 558 965 | 476 468 | 548 196 | 486 502 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 237 | 12 636 | 127 546 | 185 507 | 188 158 | 232 886 | 319 907 |
| Profit for the year | 12 399 | 114 910 | 57 961 | 2651 | 44 728 | 87 021 | 70 521 |
| Total equity | 15 136 | 130 046 | 188 007 | 190 658 | 235 386 | 322 407 | 392 928 |
| Income statement | |||||||
| Sales revenue | 702 845 | 1 331 514 | 1 613 270 | 1 060 283 | 1 347 961 | 1 537 222 | 1 602 869 |
| Operating profit | 18 542 | 123 741 | 70 014 | 13 461 | 58 690 | 95 891 | 82 088 |
| EBITDA | 83 570 | 216 255 | 226 121 | 76 510 | 176 386 | 155 452 | 156 611 |
| Profit before income tax | 12 399 | 114 910 | 57 961 | 2651 | 44 728 | 87 021 | 70 521 |
| Profit for the reporting year | 12 399 | 114 910 | 57 961 | 2651 | 44 728 | 87 021 | 70 521 |
| Labour costs | 428 952 | 866 407 | 1 062 821 | 697 839 | 880 001 | 975 873 | 990 046 |
| Depreciation of non-current assets | 65 028 | 92 514 | 156 107 | 63 049 | 117 696 | 59 561 | 74 523 |
| Other indicators | |||||||
| Employees | 36 | 45 | 53 | 34 | 36 | 53 | 44 |
| 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.
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Same activity — Freight transport by road