OÜ KlaustransRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 40 945 € | — | 2013 € |
| Q2 2026 | 39 680 € | — | 2013 € |
| Q1 2026 | 30 643 € | — | 2002 € |
| Q4 2025 | 37 078 € | — | 1980 € |
| Q3 2025 | 46 025 € | — | 3061 € |
| Q2 2025 | 31 122 € | 1 | 3602 € |
| Q1 2025 | 33 013 € | 1 | 3568 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 24 000 € (20% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2857 | 26 600 | 71 857 | 89 350 | 124 954 | 131 724 |
| Total non-current assets | 2182 | 1716 | 1250 | 1547 | 877 | 356 |
| Total assets | 5039 | 28 316 | 73 107 | 90 897 | 125 831 | 132 080 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1942 | 3211 | 4378 | 9081 | 3808 | 2254 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 1942 | 3211 | 4378 | 9081 | 3808 | 2254 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 597 | 17 605 | 58 229 | 67 316 | 95 523 |
| Profit for the year | 597 | 22 008 | 48 624 | 21 087 | 52 207 | 31 803 |
| Total equity | 3097 | 25 105 | 68 729 | 81 816 | 122 023 | 129 826 |
| Income statement | ||||||
| Sales revenue | 20 473 | 53 979 | 111 786 | 140 778 | 159 482 | 147 559 |
| Operating profit | 597 | 21 242 | 53 138 | 22 607 | 49 338 | 26 123 |
| EBITDA | 747 | 21 709 | 53 605 | 23 126 | 50 009 | 26 643 |
| Profit before income tax | 597 | 22 008 | 49 874 | 22 714 | 54 829 | 38 180 |
| Profit for the reporting year | 597 | 22 008 | 48 624 | 21 087 | 52 207 | 31 803 |
| Labour costs | 5320 | 11 515 | 25 469 | 21 816 | 28 786 | 29 214 |
| Depreciation of non-current assets | 150 | 467 | 467 | 519 | 671 | 520 |
| Other indicators | ||||||
| Employees | 1 | 1 | 2 | 1 | 2 | 2 |
| Calculated dividend | — | 0 | 5000 | 8000 | 12 000 | 24 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Summary: OÜ Klaustrans
Overview
OÜ Klaustrans (registry code 14986252) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is õhutransporti teenindavad tegevusalad (EMTAK 5223). The company is registered for VAT (VAT number EE102262979).
Financial results
Revenue in financial year 2025 was 147 559 €, down 7,5% on the previous year (159 482 €). From 2020 to 2025, revenue grew by an average of 48,4% per year. Net profit for financial year 2025 was 31 803 € (21,6% of revenue). The company was profitable in all 6 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 73 780 €. At the end of financial year 2025, total assets were 132 080 € and equity 129 826 € (98,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 910 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 40 945 €, down 11,0% on the same quarter a year earlier. Labour taxes paid in the quarter: 2013 €.
Management and owners
The company has one management board member. 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 03.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (894500F2L86PU0TNQR71) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.