ESTLATTRANS OÜ

Registered
14774515Private limited company (OÜ)Founded 2019

Key figures

1 209 952 €+5,0%
Revenue 2025
+45,7%
Average annual growth 2019–2025
0500 k1 m1,5 m2019202020212022202320242025

Ratios

2025

Summary: ESTLATTRANS OÜ

What kind of company is it?

ESTLATTRANS OÜ (registry code 14774515) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Pärnamäe küla, Viimsi vald, 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 EE102191448).

How is the company doing financially?

Revenue in financial year 2025 was 1 209 952 €, up 5,0% on the previous year (1 152 323 €). From 2019 to 2025, revenue grew by an average of 45,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 13 953 € (1,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 201 659 €. At the end of financial year 2025, total assets were 310 598 € and equity 171 871 € (55,3% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 356 076 €, up 18,6% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 16 043 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1730 € 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 29.07.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026356 076 €616 043 €
Q2 2026322 728 €519 520 €
Q1 2026297 719 €919 717 €
Q4 2025324 992 €917 725 €
Q3 2025300 152 €916 965 €
Q2 2025289 916 €622 287 €
Q1 2025303 013 €720 360 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 10 000 € (6% of distributable profit).

History
dividend other equity decrease
202510 000 €
202450 000 €
202367 500 €+2500 € other
202240 000 €
202140 000 €
2020 ~11 728 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue784 198918 8111 123 9411 152 3231 209 952
Net profit135 185108 27055 02515 65613 953
Retained earnings11 032106 217146 987152 012157 668
Total assets193 652278 039303 942310 283310 598
Total liabilities44 68560 802101 680142 365138 727
Total equity148 967217 237202 262167 918171 871
Employees66666
Average gross salary (monthly)18362151199818791907
Calculated dividend40 00040 00067 50050 00010 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 obligations1 note6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023, 2025
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
100%ESTLATTRANS OÜGatis Rutins
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

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