Errvetrans OÜRegistered
Annual reports for 2024, 2025 not filed.
Key figures
464 722 €+304,0%
Revenue 2023
+101,1%
Average annual growth 2019–2023
Ratios
20236,2%
Profit margin
6,7%
EBITDA margin
47,4%
Equity ratio
1,8×
Current ratio
54,1%
Return on equity
957 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3000 € | 1 | 1313 € |
| Q1 2026 | 3000 € | 1 | 1416 € |
| Q4 2025 | 3000 € | 1 | 1109 € |
| Q3 2025 | 3000 € | 1 | 1109 € |
| Q2 2025 | 3000 € | 1 | 1109 € |
| Q1 2025 | 3000 € | 1 | 1469 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 51 756 | 45 175 | 43 843 | 75 212 | 105 780 |
| Total non-current assets | 5375 | 3875 | 2375 | 8125 | 5750 |
| Total assets | 57 131 | 49 050 | 46 218 | 83 337 | 111 530 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 47 996 | 42 098 | 41 924 | 59 033 | 58 626 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 47 996 | 42 098 | 41 924 | 59 033 | 58 626 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3792 | 6385 | 4202 | 1544 | 21 554 |
| Profit for the year | 2843 | −2183 | −2658 | 20 010 | 28 600 |
| Reserves and other equity | — | 250 | 250 | 250 | 250 |
| Total equity | 9135 | 6952 | 4294 | 24 304 | 52 904 |
| Income statement | |||||
| Sales revenue | 28 440 | 0 | 0 | 115 016 | 464 722 |
| Operating profit | 4184 | −1606 | −1526 | 20 158 | 28 599 |
| EBITDA | 7684 | −106 | −26 | 21 908 | 30 974 |
| Profit before income tax | 2843 | −2183 | −2658 | 20 010 | 28 600 |
| Profit for the reporting year | 2843 | −2183 | −2658 | 20 010 | 28 600 |
| Labour costs | 4201 | 0 | 0 | 0 | 9072 |
| Depreciation of non-current assets | 3500 | 1500 | 1500 | 1750 | 2375 |
| Other indicators | |||||
| Employees | 3 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same activity — Freight transport by road