Estonian 3PL OÜRegistered
Key figures
141 766 €+594,7%
Revenue 2025
+51,7%
Average annual growth 2020–2025
Ratios
202513,3%
Profit margin
13,8%
EBITDA margin
34,5%
Equity ratio
1,2×
Current ratio
82,0%
Return on equity
1513 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 140 199 € | 6 | 13 744 € |
| Q1 2026 | 108 285 € | 6 | 12 240 € |
| Q4 2025 | 102 501 € | 5 | 4494 € |
| Q3 2025 | — | 1 | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1138 | 1032 | 1036 | 1031 | 7990 | 52 392 |
| Total non-current assets | 2500 | 2500 | 2500 | 2500 | 2500 | 14 268 |
| Total assets | 3638 | 3532 | 3536 | 3531 | 10 490 | 66 660 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2971 | 5662 | 680 | 0 | 6345 | 43 655 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 2971 | 5662 | 680 | 0 | 6345 | 43 655 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −1833 | −4630 | 355 | 1031 | 1645 |
| Profit for the year | −1833 | −2797 | 4985 | 676 | 614 | 18 860 |
| Total equity | 667 | −2130 | 2856 | 3531 | 4145 | 23 005 |
| Income statement | ||||||
| Sales revenue | 17 655 | 14 141 | 0 | 680 | 20 406 | 141 766 |
| Operating profit | −1833 | −2797 | 4986 | 676 | 614 | 18 860 |
| EBITDA | — | — | — | — | — | 19 587 |
| Profit before income tax | −1833 | −2797 | 4985 | 676 | 614 | 18 860 |
| Profit for the reporting year | −1833 | −2797 | 4985 | 676 | 614 | 18 860 |
| Labour costs | 6918 | 10 157 | 0 | 0 | 0 | 35 074 |
| Depreciation of non-current assets | — | — | — | — | — | 727 |
| Other indicators | ||||||
| Employees | 1 | 1 | 0 | 0 | 0 | 5 |
| Calculated dividend | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Kaubaladude töö