Osaühing Bilgor is a OÜ based in Tallinn, registry code 10074867, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €137 990 with 12 employees.
Turnover
137 990 €
↑ 6.5%vs Q2 2026
State taxes
29 834 €
↑ 19.3%vs Q2 2026
Labour taxes
15 887 €
↑ 26.4%vs Q2 2026
Employees
12
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 2026137 990 €
above 78% of companies
industry median 29 500 € · companies in the industry: 3 553
Labour taxes per employee1 324 €
above 60% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025463 683 €
above 88% of companies
industry median 32 196 € · companies in the industry: 5 897
Net profit margin · 2025-9.0 %
above 16% of companies
industry median 2.8 % · companies in the industry: 4 878
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 137 990 € · +6.5% vs Q2 2026 · industry median 29 500 € · above 78% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 324 € · +26.4% vs Q2 2026 · industry median 1 179 € · above 60% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 12 · +0.0% vs Q2 2026State taxes, € Q3 2026: 29 834 € · +19.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
137 990
29 834
15 887
12
Q2 2026
129 618
25 003
12 565
12
Q1 2026
106 649
24 501
12 918
11
Q4 2025
117 949
26 671
13 779
10
Q3 2025
116 700
26 002
12 673
12
Q2 2025
118 015
20 472
12 791
12
Q1 2025
113 379
22 620
13 129
12
Q4 2024
135 821
23 977
12 824
12
Q3 2024
132 385
25 774
14 284
12
Q2 2024
136 593
25 103
13 425
12
Q1 2024
122 913
23 728
12 092
12
Q4 2023
141 745
21 443
13 143
12
Q3 2023
134 429
26 589
13 163
12
Q2 2023
145 869
25 583
12 342
13
Q1 2023
142 827
24 148
12 113
13
Q4 2022
156 596
24 871
12 487
11
Q3 2022
153 424
26 430
12 694
12
Q2 2022
166 298
28 527
13 769
13
Q1 2022
124 757
24 358
13 039
12
Labour taxes per employee per month
441 €
Turnover per employee in the quarter
11 499 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 463 683 € · −12.2% vs 2024 · industry median 32 196 € · above 88% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -41 818 € · −209.2% vs 2024 · industry median 421 € · above 2% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -9.0 % · −6.5 pp vs the year before · industry median 2.8 % · above 16% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 206 056 € · −19.3% vs 2024Equity, € thousand 2025: 164 245 € · −20.3% vs 2024Employees2025: 10 · −9.1% vs 2024 · industry median 1 · above 90% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
463 683
-41 818
155 859
206 056
164 245
10
2024
527 929
-13 523
161 860
255 204
206 063
11
2023
539 456
6 985
158 659
260 966
219 586
11
2022
610 434
13 742
155 964
287 843
212 601
12
2021
494 043
6 932
150 817
253 604
198 859
12
2020
469 223
10 980
151 338
244 480
191 927
12
2019
468 118
536
150 644
241 689
180 947
12
2018
—
—
—
—
—
12
2017
—
—
—
—
—
11
2016
—
—
—
—
—
11
2015
—
—
—
—
—
10
2014
—
—
—
—
—
11
2013
—
—
—
—
—
11
2012
—
—
—
—
—
10
2011
—
—
—
—
—
10
2010
—
—
—
—
—
9
2009
—
—
—
—
—
8
2008
—
—
—
—
—
7
2007
—
—
—
—
—
5
2006
—
—
—
—
—
4
2005
—
—
—
—
—
2
2004
—
—
—
—
—
3
2003
—
—
—
—
—
3
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-9.0 %
Net profit / revenue
Return on equity (ROE)
-25.5 %
Net profit / equity
Return on assets (ROA)
-20.3 %
Net profit / assets
Equity ratio
79.7 %
Equity / assets
Debt ratio
20.3 %
Liabilities / assets
Current ratio
2.19
Current assets / current liabilities
Revenue per employee
46 368 €
Revenue / average full-time employees
Labour cost per employee per month
1 299 €
Labour costs / employees / 12 months (incl. employer taxes)