OÜ TransolRegistered
Key figures
634 480 €−4,5%
Revenue 2025
+296,5%
Average annual growth 2023–2025
Ratios
2025−1,2%
Profit margin
−0,5%
EBITDA margin
17,2%
Equity ratio
1,1×
Current ratio
−24,3%
Return on equity
1200 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 139 350 € | — | 1917 € |
| Q1 2026 | 157 700 € | — | 1917 € |
| Q4 2025 | 292 665 € | — | 2563 € |
| Q3 2025 | 247 630 € | 1 | 2800 € |
| Q2 2025 | 221 970 € | 1 | 3040 € |
| Q1 2025 | 208 460 € | 1 | 2740 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 34 800 | 120 636 | 162 877 |
| Total non-current assets | — | 19 448 | 15 927 |
| Total assets | 34 800 | 140 084 | 178 804 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 34 550 | 104 301 | 147 972 |
| Non-current liabilities | — | — | — |
| Total liabilities | 34 550 | 104 301 | 147 972 |
| Share capital | 0 | 0 | 2556 |
| Retained earnings of previous periods | 0 | 250 | 35 783 |
| Profit for the year | 250 | 35 533 | −7507 |
| Total equity | 250 | 35 783 | 30 832 |
| Income statement | |||
| Sales revenue | 40 350 | 664 173 | 634 480 |
| Operating profit | 250 | 35 533 | −7507 |
| EBITDA | — | 36 556 | −3298 |
| Profit before income tax | 250 | 35 533 | −7507 |
| Profit for the reporting year | 250 | 35 533 | −7507 |
| Labour costs | 0 | 19 235 | 19 263 |
| Depreciation of non-current assets | — | 1023 | 4209 |
| Other indicators | |||
| Employees | 0 | 1 | 1 |
| Calculated dividend | — | 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 — Logistikaalane tegevus